review and verify the invoice in system.
prepare and verify the receipts and update in the system.
reconcile account receiveable transactions.
monitor accounts to ensure receipts are up to date.
research and resolve invoice discrepancies and issues.
maintain customer files.
reconcile customer collection with bank ledger.
correspond with customers and respond to inquities.
assist with month end closing.
provide supporting documenation for audits.
provide support to the team and in other ad hoc duties as assigned.
