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.