November 7
• About our Client: Our client fosters economic growth and improves quality of life. • Key Responsibilities: Maintain accurate financial records, timely invoicing, payment processes. • Invoice Management: Prepare and send invoices and track outstanding invoices. • Payment Processing: Record incoming payments, reconcile with invoices, apply payments accurately. • Accounts Payable: Process payments for legal services, track legal expenses. • Reconciliation and Reporting: Reconcile bank statements and generate monthly reports. • Record Keeping: Maintain accurate records of client transactions, ensure compliance. • Communication: Liaise with clients, collaborate with legal team members.
• Proficiency in accounting software such as QuickBooks, Xero, or similar platforms. • Strong attention to detail in invoicing, payment tracking, and reconciliations. • Excellent time management and organizational skills. • Analytical skills to assess client accounts and identify discrepancies. • Strong communication and customer service skills. • Basic accounting knowledge, understanding of debits and credits. • Commitment to confidentiality when handling sensitive information.
• Salary: $5 - $6 / hr • Schedule: EST
Apply NowOctober 9
2 - 10
Manage accounts payable/receivable and assist bookkeeping for an e-commerce company.