Accounts Cordinator
Current•Manage the company's accounts receivable process, including invoicing, payment tracking, and collections•Monitor outstanding invoices and communicate with customers to follow up on payments•Process payments and ensure that all transactions are recorded accurately•Manage customer accounts and maintain up-to-date records of all financial transactions•Prepare reports on accounts receivable and provide regular updates to management•Work closely with other departments and customer service, to ensure that all financial information is accurate•Resolve any payment discrepancies and respond to customer inquiries in a timely manner•Assist with other accounting and finance-related tasks as needed
Jun 2022 - Present
