Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts
Prepare bills, invoices and bank deposits
Reconcile the account receivable ledger to ensure that all payments are accounted for and properly posted
Verify discrepancies and resolve clients' billing issues
Facilitate payment of invoices due by sending bill reminders and contacting clients
Strong Communication Skills and be able to work well under minimal supervision
Must have computer knowledge
Must be able and ability to handle multiple tasks
Goal-oriented and can manage deadlines
Great follow up skills, work ethics, write well
Ideal candidate will be reliable team-player
Preferably have knowledge of Xero accounting software
