. The ideal candidate will be responsible for managing AR billing processes, ensuring timely invoicing, and maintaining accurate financial records.
Key Responsibilities:
Handle
Accounts Receivable (AR) billing
and follow-up on outstanding payments.
Maintain and update financial records using
QuickBooks Online
.
Ensure compliance with
U.S. accounting standards
and company policies.
Reconcile customer accounts and resolve discrepancies.
Collaborate with internal teams to streamline billing and collection processes.
Generate periodic reports on AR status and aging.
Qualifications:
Bachelor's degree in accounting, Finance, or related field.
Strong analytical and communication skills.
Ability to work independently and manage multiple tasks.
Experience:
1-3 years of experience in U.S. accounting and AR billing.
Proficiency in QuickBooks Online is a must.
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