My job duties include generating invoices, upload and record day to day accounting transactions, run AR Aging reports twice in a week, review collection process in order to follow up, take confirmations and manage account receivables, reconciliation of banks, credit cards, landlaord statement etc, manage customer account credits, create credit memos and apply them against invoices, preparation of journal entries to record monthly payroll for the period, prepare and analyze financial and… Show more My job duties include generating invoices, upload and record day to day accounting transactions, run AR Aging reports twice in a week, review collection process in order to follow up, take confirmations and manage account receivables, reconciliation of banks, credit cards, landlaord statement etc, manage customer account credits, create credit memos and apply them against invoices, preparation of journal entries to record monthly payroll for the period, prepare and analyze financial and billing reports after the month ends. Moreover, managing Account Payables daily, coding bills in the bill.com in order to pay vendors. Undertake additional process on special request. Show less

My job duties include generating invoices, upload and record day to day accounting transactions, run AR Aging reports twice in a week, review of collection process in order to follow up and manage account receivables, reconciliation of banks, credit cards, landlaord statement etc, manage customer account credits, create credit memos and apply them against invoices, preparation of journal entries to record monthly payroll for the period, prepare and analyze financial and billing reports after… Show more My job duties include generating invoices, upload and record day to day accounting transactions, run AR Aging reports twice in a week, review of collection process in order to follow up and manage account receivables, reconciliation of banks, credit cards, landlaord statement etc, manage customer account credits, create credit memos and apply them against invoices, preparation of journal entries to record monthly payroll for the period, prepare and analyze financial and billing reports after the month ends. Moreover, managing Account Payables daily, coding bills in the bill.com in order to pay your vendor. Undertake additional process on special request. Show less

My job duties include generating invoices, record day to day accounting transactions, run and review of AR Aging reports weekly and manage collection process and follow up with account receivables, reconciliation of banks, credit cards etc, manage customer account credits, create credit memos and apply them against invoices, preparation of journal entries for month end, create and analyze financial reports for the month. Undertake additional process on special request.