Job Description
Key Responsibilities:
• Billing and Invoicing – Execute billing processes accurately on scheduled dates.
• Cash Application – Record and apply payments (cash, checks, credit cards) to outstanding invoices; resolve discrepancies promptly.
• Audit Support – Prepare audit schedules and reconcile outstanding receivables with ledger balances.
• Month-End Closing – Support month-end closing with verified billing lists and reconciled balances.
• Billing and Invoicing – Execute billing processes accurately on scheduled dates.
• Cash Application – Record and apply payments (cash, checks, credit cards) to outstanding invoices; resolve discrepancies promptly.
• Audit Support – Prepare audit schedules and reconcile outstanding receivables with ledger balances.
• Month-End Closing – Support month-end closing with verified billing lists and reconciled balances.
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