Accounting Assistant

Job Summary:

Manages the end-to-end accounts receivable cycle, including invoicing, payment processing, collections, and customer statements. Monitors revenue and AR aging, resolves billing issues with customers and internal teams, maintains accurate records, and supports month-end close, audits, and ad-hoc finance tasks.

Roles & Responsibilities:

1. Process and post customer payments accurately and efficiently.
2. The end-to-end AR process, including invoicing, cash collections, and issuing customer statements
3. Prepare and issue invoices, statements, and account reconciliations.
4. Revenue monitoring and reconciliations
5. Monitor accounts receivable aging reports and follow up on overdue payments.
6. Communicate with customers regarding billing discrepancies and payment inquiries.
7. Assist with month-end closing procedures and financial reporting.
8. Maintain accurate and up-to-date customer records ...