Assists the Controller in the preparation of client bills and the collection of accounts receivable. Researches and resolves billing or payment discrepancies, ensures that timekeepers enter time promptly and accurately, prepares and distributes detailed billing reports, adjusts accounts, prepares reports and performs other duties as assigned. Proficient with MS Office 2010, excellent attention to detail, excellent organizational skills, effective communication skills, works well in a team environment, professional in demeanor and appearance. One year of Accounting experience preferred, and formal Accounting educational training is a plus.
Job Type: Full-time
Resumes can be sent to firstname.lastname@example.org
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