Description
The role coordinates financial documents and manages Account Receivable and Revenue Cycle, Account Payable and Procurement Cycle, and weekly document tracking. Responsibilities include preparing and reconciling invoices, applying taxes, issuing credit memos, following up on collections, resolving client disputes, and supporting billing accuracy. The position requires a college diploma, at least three years of administrative or accounting experience, strong computer skills, and the ability to work independently under limited supervision.
