1.Analyze, organize and manage customer invoices.
2.Audit invoices based on purchase orders.
3.Research and resolve customer problems related to billing and payment.
4.Verify and record business transactions.
5.Prepare and manage account statements.
6.Perform reconciliation of daily and monthly revenues.
7.Provide guidance to staff when needed.
8.Prepare financial reports, expense reports, revenue reports, and trial balance reports, etc for management.
9.Manage bank account deposits.
10.Manage check transactions and payments.
QUALIFICATION,EXPERIENCE AND REQUIREMENT
1.Associate’s degree in Accounting or related field.
2.Bachelor’s degree preferred.
2.1+ years’ relevant work experience.
3.Proficiency in Microsoft Excel.
4.Proficiency in Quick Books.
5.Excellent communication skills.