Manage accounts receivable processes, including invoicing, payment tracking and collections.
Utilize QuickBooks to record transactions, reconcile accounts, and generate financial reports.
Communicate and work with head Bookkeeper and Assist with general bookkeeping tasks as needed.
Communicate with clients via phone and email to resolve payment issues with professionalism.
Maintain accurate records and ensure timely follow-ups on out standing invoices.
Proven experience with QuickBooks (required).
Working knowledge of Authorize .NET and NMI payment systems.
Comfortable working independently in a small team environment.
