Job Description

Responsibilities

• Creating and processing invoices
• Cross-checking invoices with payments and expenses to ensure accuracy
• Managing
• Creating and processing invoices
• Cross-checking invoices with payments and expenses to ensure accuracy
• Managing a company’s accounts payable and receivable
• Sending bills and invoices to clients
• Tracking organization expenses
• Processing refunds 
• Working with collection agencies on overdue payments
• Communicating with clients regarding billing and payments
• g a company’s accounts payable and receivable
• Sending bills and invoices to clients
• Tracking organization expenses
• Processing refunds 
• Working with collection agencies on overdue payments
• Communicating with clients regarding billing and payments

Required Skills or Experience

• Bachelor’s degree in Accounting, Finance, or a related field.