Duties and Responsibilities include but will not be limited to:
- Preparing and submitting weekly and monthly financial reports
- Updating financial data in databases to ensure the accuracy of the information
- Performing reconciliations, updating accounts payable and receivable, and issuing invoices
- Processing financial entries to ensure a proper recording of all business transactions
- Sending out Account statements
- Make outbound collections calls daily, in a professional manner.

Qualifications and Requirements
- Bachelor’s degree in accounting, Finance, or a related field.
- Minimum of 1−2 years of accounting experience in a business environment.
- Proficiency in accounting software and advanced Microsoft Excel skills.
- Highly organized, self-motivated, and able to work independently.
- Strong analytical and problem-solving skills
- Excellent verbal and written communication skills

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