Job Description
Job Description
Key Responsibilities:
- Prepare, review, and maintain AP and AR billing reports
- Assist with tracking and reconciling billing activity to ensure accuracy
- Perform manual billing tasks and make necessary updates in Microsoft Excel
- Ensure billing is properly recorded, tracked, and documented
- Identify and resolve discrepancies or missing billing information
- Maintain organized and accurate accounting records
- Support the accounting team with additional duties as needed
Requirements
Qualifications:
- Previous experience in staff accounting, billing, accounts payable, accounts receivable, or a related accounting role
- Strong attention to detail and accuracy
- Proficiency with Microsoft Excel, including working with spreadsheets and tracking financial information
- Ability to work independently and manage multiple priorities
- Strong organizational and communication skills
- Ability to quickly learn new processes and systems
- Accounting or finance degree/coursework preferred, but relevant experience will also be considered