Audit invoices for assigned customersPrepare invoices for payment as per customer contractManage delegation and upkeep of amendments and new contracts for each customers' pricing matrixUtilize company systems to generate invoices for paymentAct as liaison between the company and client/customer for all accounting inquiries, concerns, updates, and corrective action Handle credit and debit notes for assigned customers Maintain and upload all payment invoice documents for each customer

Provide the customer with all accounting information needed to ensure that each customer can pay all invoices within a timely manner according to each contract.

Provide the customer with quality order processing via email and phone as well as follow all guidelines to ensure customer requirements are satisfactory.