- Process and verify vendor invoices accurately and in a timely manner.
- Prepare and issue customer invoices while ensuring billing accuracy.
- Monitor accounts receivable and follow up on outstanding payments.
- Schedule and process vendor payments in accordance with company policies.
- Reconcile accounts payable and accounts receivable balances.
- Investigate and resolve invoice discrepancies and payment-related issues.
- Perform bank and credit card reconciliations.
- Assist with month-end and year-end closing activities.
- Prepare financial reports and account summaries.
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