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
Adept computer skills and proficiency using programs like QuickBooks and Microsoft Excel
Attention to detail for ensuring the accuracy of a company's records and invoices
MS Excel
Quickbooks
Typing and Data Entry
MS Word
Must be punctual and responsible