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...
Ready to Apply?
Take the next step in your AI career. Submit your application to Workstaff360 today.
Submit Application