Invoice Making - AR

Job description

Invoice Processor Responsibilities:

• Implementing invoicing procedures.
• Tracking reviewing approving and issuing invoices.
• Defining invoicing data types and maintaining databases.
• Investigating slow approvals.
• Managing client requests and queries.
• Uploading and archiving invoice data as well as filing contracts.
• Verifying tax information.
• Assisting with past due or denied invoices.

Invoice Processor Requirements:

• Associates or bachelors degree in accounting.
• A minimum of 3 years experience in a similar role.
• Advanced proficiency in invoicing software such as FreshBooks and Wave.
• Extensive experience in processing invoices.
• Knowledge of accounting databases and recordkeeping.
• Proficiency in office software such as Microsoft Excel Word and Outlook Express.
• Advanced ability to collaborate manage client requests and answer queries.
• Ability to review invoices and verify tax information.
• Excellent organizational and communication skills.

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