Share
Top Job
Located in Warner Robins, GA
Salary: TBD
Prepare, review, and process customer invoices accurately and on time.
Use QuickBooks to enter billing information, track payments, and maintain financial records.
Process accounts receivable and accounts payable transactions.
Monitor outstanding invoices and follow up on past-due payments.
Review billing statements and correct any errors or discrepancies.
Record customer payments and update account balances.
Reconcile invoices, payments, and financial records.
Maintain organized billing files and documentation.
Communicate with customers regarding billing questions and payment issues.
Assist with preparing financial reports and other administrative duties as needed.
Experience with QuickBooks Online
Knowledge of accounts payable and accounts receivable.
Experience with invoice processing, payment tracking, and account reconciliation.
Let's make sure we can contact you! Please verify your information below. Our office will reach out to you as soon as possible.
Provide at least one of the following
Wanting to get noticed? A complete application helps you get to the top of the stack and helps us find the best job match for you.
Click here to get started or use any of the links below to focus on a particular section
You have added to your online profile Review your skills profile