Accounting Assistant

1.Post business transactions, verify financial data, and process invoices.
2.Manage accounts payable and ensure vendor payments are made on time.
3.Process due invoices and reconcile statements and payment records.
4.Handle accounts payable and receivable using accounting software.
5.Verify, classify, compute, post, and record accounts receivable data.
6.Prepare bills, invoices, and bank deposits.
7.Reconcile accounts receivable ledger and resolve billing discrepancies.
8.Send payment reminders and contact clients to facilitate payments.
9.Generate financial statements and reports on accounts receivable/payable.
10.Collect billing documentation, send bills, and track payments.