o Monitor and reconcile the accounts receivable ledger to ensure all payments are accounted […]
o Follow up on outstanding invoices and resolve any discrepancies or issues in a timely […]
o Prepare and distribute customer statements regularly.
o Collaborate with sales and customer service teams to address customer inquiries and payment […]
o Assist in processing accounts payable transactions, including vendor invoices, expense […]
o Verify the accuracy of invoices, purchase orders, and other financial documents.
o Prepare and process payments (checks, wire transfers, cash) to vendors and suppliers...