- Generate and send out invoices to customers.
- Verify invoices for accuracy and completeness.
- ecord incoming payments from customers.
- Apply payments to the appropriate customer accounts and invoices.
- Process and reconcile incoming payments in various forms (e.g., checks, credit card, bank transfers).
- Compute taxes and prepare tax returns.
Education: Bachelor’s degree in Accounting, Finance, or a related field.Experience: 1-3 years of experience in accounts receivable or a related accounting role.Strong understanding of accounting principles and accounts receivable processes.Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle).Excellent numerical and analytical skills.Strong attention to detail and accuracy.