Мы — хорошо зарекомендовавшая себя и динамично развивающаяся мебельная компания, приглашаем в свою команду опытного бухгалтера / специалиста по ведению бухгалтерского учета.

Key Responsibilities
* Invoicing & Billing: Prepare, verify, and send accurate invoices and statements to customers, matching them with purchase orders.

* Payment Processing: Post incoming payments via checks, wire transfers, and credit cards, ensuring proper recording in the database.

*Collections: Monitor aging reports, contact clients regarding overdue accounts, and negotiate payment plans.

* Account Reconciliation: Reconcile the accounts receivable ledger with the general ledger and resolve discrepancies.

* Customer Support: Handle customer inquiries regarding invoices, account balances, and payment discrepancies.

* Administrative Duties: Maintain accurate electronic records and assist with month-end closing activities.

Please send your resume to: [email protected]