Job Description:
1.Maintain precise records of all incoming payments
2.Prepare and send invoices to clients
3. Contact clients as needed to ensure payment of outstanding invoices
4. Reconcile any irregularities in receipts
5. Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances
6. Audit all receipts on a determined schedule to ensure accuracy in accounting
7. Generate and deliver reports to different departments as needed
8. Actively investigate and resolve irregularities in both incoming and outgoing payments
Key Skills:
Knowledge of accounts receivable
Knowledge of general accounting procedures
Proficient in excel formulas and shortcuts
Good Communication Spanish