Roles and Responsibilities

· Support the company in optimizing the financial transactions and systems by performing reconciliation of payments and customer accounts

· Strengthen and grow relationships with clients by communicating with customers regarding past-due accounts

· Assist in streamlining and improving the accounts receivable process and identifying areas of performance improvement

· Gather and verify invoices for appropriate documentation prior to payment

· Monitor and collect accounts receivable by contacting clients via mail

· Support other accounting and finance team members, inventory management, and cost accounting

Skills and Qualifications

· Proficiency with Microsoft Office (Excel, Word, Outlook)

· An associate degree

· Understanding basic principles of finance, accounting, and bookkeeping

· Superb time management and detail

· Ability to keep company and partner confidences

· Strong mathematical skills

· Prior experience in accounts payable (or accounts receivable)

· Experience in driving process improvement

Job Types: Full-time, Regular / Permanent
Experience:

Microsoft Excel: 1 year (Preferred)
Accounts receivable: 1 year (Preferred)
Accounts payable: 1 year (Preferred)

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