Job Description

Description

  • Prepare and send invoices for recurring and one-time services.
  • Process customer payments (credit card, ACH, check) and maintain accurate financial records.
  • Monitor aging reports, follow up on overdue accounts, and manage collections activities.
  • Address customer billing inquiries and resolve disputes professionally.
  • Manage accounts payable and accounts receivable using QuickBooks.
  • Reconcile transactions, statements, and general ledger activity.
  • Support month-end close, including preparing AR reports and identifying high-risk accounts.
  • Maintain organized digital filing systems and financial documentation.
  • Assist with administrative tasks such as scheduling, data entry, document preparation, and vendor coordination.
  • Communicate effectively with internal teams, field staff, vendors, and clients.
  • Help identify opportunities to streamline billing and administrative workflows...

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