Related skills
accounts receivable data entry vendor management invoicing office administration📋 Description
- Ensure AR is updated daily.
- Invoices for service contracts on the 15th and month-end.
- One-time invoices after service completion.
- AR aging reports weekly on Monday morning.
- Past due amounts checked and collected weekly.
- Reach customers and monitor the office phone.
🎯 Requirements
- Accounts receivable and invoicing experience.
- AR aging reporting and collections awareness.
- Data entry and file organization skills.
- Office software proficiency (MS Office/Google Workspace).
- Strong communication with customers and vendors.
- Ability to perform inventory and general office tasks.
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