Employer Active
• Process accounts and incoming payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivable and payable data
• Prepare bills, invoices and bank deposits
• Reconcile the accounts receivable & payable ledger to ensure that all payments are accounted for and properly posted
• Verify discrepancies by and resolve clients’ and suppliers billing issues • Facilitate payment of invoices due by sending bill reminders and contacting clients
Full Time