About This Role
<p>Responsibilities & Duties:<br />- Invoicing, credits, debits, etc. (customer account maintenance)<br />- Proactively communicating to Business Units on problem accounts<br />- Working with the Collections Department to resolve customer billing issues.<br />- Providing timely responses to customer and employee requests for information<br />- Preparing information required for the month-end, quarter-end, and financial audit<br />- Account reconciliation<br /><br />Requirements:<br />- Education in Accounting, Finance, or a related field<br />- Experience in Accounts Payable, Finance, or relevant experience<br />- Proven attention to detail and accuracy, with the ability to process large volumes of transactions efficiently while maintaining data integrity<br />- Excellent analytical and problem-solving skills<br />- Excellent communication and interpersonal skills</p>
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This application is handled on the company's website.