Responsible for maintaining the companys general ledger and related accounting practices, including receivables, payables and month-end accounting reporting
Monitor effective reconciliation of all data and reports
Prepare, verify, and process invoices for sales or services rendered
Collect on accounts by sending invoice reminders and communication with customers via phone, email, fax or mail
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted […]
Verify the validity of account discrepancies by obtaining and investigating information from sales...