Job Description
Description
We are looking for an Accounting Specialist- must know A/P and A/R
Responsibilities:
• Record incoming customer payments and post receipts to the appropriate accounts with a high degree of accuracy.
• Prepare and send customer invoices and account summaries to support timely collection activity.
• Review outstanding balances, track overdue accounts, and communicate with customers regarding past-due payments.
• Investigate billing issues and respond to account-related questions to help resolve discrepancies efficiently.
• Reconcile customer accounts, bank activity, and related records while assisting with period-end close support.
• Maintain organized financial files and update customer account information to ensure documentation remains accurate.
• Code and process invoices in alignment with established accounting procedures and internal controls.
• Compile routine and ad hoc financi...
We are looking for an Accounting Specialist- must know A/P and A/R
Responsibilities:
• Record incoming customer payments and post receipts to the appropriate accounts with a high degree of accuracy.
• Prepare and send customer invoices and account summaries to support timely collection activity.
• Review outstanding balances, track overdue accounts, and communicate with customers regarding past-due payments.
• Investigate billing issues and respond to account-related questions to help resolve discrepancies efficiently.
• Reconcile customer accounts, bank activity, and related records while assisting with period-end close support.
• Maintain organized financial files and update customer account information to ensure documentation remains accurate.
• Code and process invoices in alignment with established accounting procedures and internal controls.
• Compile routine and ad hoc financi...
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