Billing / Invoicing Asst

Responsibilities
• Process and manage invoices for the company
• Verify and reconcile invoices to ensure accuracy of data
• Communicate with vendors and internal departments to resolve any discrepancies
• Maintain accurate records of invoices and payments
• Assist with month-end closing and reporting
• Prepare account statements for customers
• Provide support to the accounting team as needed
• Ad-hoc task assigned by superior
Requirements
• High school diploma or equivalent
• 1-2 years of experience in an accounting or finance role
• Strong attention to detail and accuracy
• Ability to work independently and in a team environment
• Solid organizational skills to keep track of invoices
• Proficient in Microsoft Office, particularly Excel
• Experience with accounting software is a plus