Company Looking for Accountant/ Bookkeper
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]
| Контактное лицо | Iryna |
|---|---|
| Контактный телефон | (905) 738-0699 |
| Город | CONCORD |
| Номер | 204752 |
| Добавлено | 07 апр. 2026, 09:13 утра |
| Изменено | 07 апр. 2026, 09:17 утра |
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