Found Description
Responsibilities
- Manage accounting-related email and call inquiries from internal and external stakeholders.
- Review internal projects, tickets, and tasks to confirm clients are billed accurately for completed and billable work or services.
- Monitor accounts receivable and follow up on outstanding balances in accordance with company policy.
- Review vendor invoices and payments to ensure accuracy and timely settlement.
- Coordinate with vendors regarding accounts payable concerns, discrepancies, and refund requests.
- Ensure timely payment of partner service providers to avoid interruptions in service.
- Assist with journal entries, general ledger maintenance, and account reconciliations.
- Conduct periodic audits to verify correct billing and financial accuracy.
- Document workflows, standard procedures, and training materials to support operational consistency.
- Recommend and help impleme...