Job Summary Reviews and verifies accounting records, prepares invoices and vouchers, enters data, files, posts ledger and general journal entries, and/or balances accounts payable and/or accounts receivable records.
Principal Responsibilities - Supports businesses on timely and accurate billing adjustments.
- Billing process in compliance with CFDI 4.0 requirements.
- Prepares, codes, verifies, balances, and reconciles a variety of accounting transactions, listings, invoices, vouchers and reports on a timely basis. Which may include paying vendor invoices for goods and services, responding to vendor queries, reporting accounts receivable transactions, billing and/or posting customer payments.
- Maintains, balances and reconciles accounts payable, receivable ledger and general ledger accounts, financial statements and reports.
- Routinely communicates with suppliers, and internal/external customers, both verbally and in writ...