Job Description :

Responsible for providing support to the billing and collection division with a focus on providing excellent Customer Support for internal and external clients.

Functions:

• Process and apply all payments received on the Accounts Receivable system.
• Analyze reports to prepare and send invoices in a timely manner.
• Analyze and reconcile client accounts, process adjustments, and resolve any discrepancies.
• Run and send account statements to customers and make corresponding collection efforts.
• Prepare account reconciliations and corresponding journal entries on the general ledger.
• Gather, prepare, and analyze information requested by auditors.

Qualifications:

• Bachelor's Degree in Accounting.
• Two years of experience in similar position.
• Language skills in Spanish and English.

EEOC