Accounting
November 6
Description
• Oversee the accounts receivable process, including obtaining and recording payments. • Prepare and send invoices to clients while ensuring timely payment. • Monitor incoming funds from clients and maintain accurate records. • Ensure that expected payments align with received funds. • Follow up with clients regarding outstanding invoices to secure payment. • Conduct regular audits of receipts for accuracy. • Provide reports to various departments as needed. • Resolve any discrepancies in incoming and outgoing payments.
Requirements
• Strong mathematical skills • Understanding of basic finance, accounting, and bookkeeping principles • Excellent time management and attention to detail • Proficiency with Google Drive • Ability to maintain confidentiality for company and partner information • Proficiency with QuickBooks
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