Accounting Coordinator
Current• Oversee customer billing processes and promptly resolve any invoicing discrepancies.• Manage and reconcile accounts receivable and payable, ensuring timely processing of payments and vendor bills.• Serve as the primary liaison for resolving pricing, credit issues, and account inquiries.• Evaluate and process new customer credit applications, conduct credit reviews, and set limits.• Handle payroll processing, manage employee reimbursements, and address payroll-related issues.• Monitor and optimize cash flow to ensure sufficient liquidity for business operations.• Identify and implement enhancements to financial processes for greater efficiency and accuracy.