Here's what I can do for YOU.
- Generate and issue invoices accurately and promptly.
- Monitor Aged Accounts Receivable to identify past due accounts and initiate collection efforts.
- Resolve billing discrepancies and disputes in a timely and professional manner.
- Reconcile accounts receivable ledger to ensure accuracy and completeness.
- Collaborate with You (Owner) or the Sales and Customer Service department to resolve customer issues and inquiries.
- Prepare and maintain Accounts Receivable Report Weekly, Monthly and Yearly.
- Assist in Budgeting and Forecasting
- Perform ad hoc tasks such as Accounts Payable, Tax, and Payroll.
Application/Software Used:
- Xero
- QuickBooks Online
- Zoho Books
- Odoo Invoices
- Buildium
- Appfolio
- SAP Business One (Ariba)
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- Google Sheets
- Microsoft Excel
- ClickUp
Let's jump on a call or send a message
Resume Link:
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Experience: 2 - 5 years
Experience: 1 - 2 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 1 - 2 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 1 - 2 years
Experience: 2 - 5 years
“I have a team of 6 VA's that pretty much do everything for me”
Elishama Jiles
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