Expert in Accounts Payable and Accounts Receivable Management
-Manage vendor/customer communication.
-Manage vendor/customer communication set up.
-Post bills/invoices
-Expertise in Bank Reconciliation and Credit Card Reconciliation
-Manage and Prepare AP/AR Aging Report
-Audit Balance Sheet/Income Statement Accounts
Expertise in the following ERPs:
-Netsuite-Oracle Accounting
-QuickBooks
Experience: 2 - 5 years
-Post/send customer Invoice -A/R Aging -Accounts Reconciliation -Manage Communication with Customers
Experience: 2 - 5 years
-Audit Expenses -Reconcile General Ledger Accounts
Experience: 2 - 5 years
Expert in Accounts Payable Management -Communication with Vendors -Create Purchase Orders -Receive orders in the Systems -Post Invoices -Manage and Prepare AP Aging-Weekly, Monthly, Quarterly and Year End. -Expert in Bank Recon -Expert in Credit card Recon
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