Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
Researching and resolving account discrepancies.
Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
Assists in generating monthly billing statements based on the general ledger.
Assists Accounting Manager in reconciling revenue accounts each month.
Performs other related duties as assigned.
Requirements:
Bachelor’s degree in accounting, finance, or related field.
CA qualified.
At least 3 years of experience in a similar role.
Strong math, typing, and computer skills, especially with bookkeeping software.
Excellent communication, research, problem-solving, and time management skills.
High level of accuracy, efficiency, and accountability.
