• Maintain precise records of all incoming payments
• Prepare and send invoices to clients, credit memos, debit memos and purchase order.
• Contact clients as needed to ensure payment of outstanding invoices
• Reconcile any irregularities in receipts
• Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances.
• Audit all receipts on a determined schedule to ensure accuracy in accounting
• Weekly sending reports to management.
• Sending Statement of Accounts to clients.
• Actively investigate and resolve irregularities in both incoming and outgoing payments
“I have a team of 6 VA's that pretty much do everything for me”
Elishama Jiles
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