Responsibilities:

Manage incoming and outgoing financial transactions by posting receivables and payables accurately within established timelines.
Apply customer payments, update account records, and process billing corrections or adjustments when needed.
Prepare customer invoices and purchase orders while ensuring supporting documentation is complete and properly aligned.
Follow up with clients regarding past-due balances, payment questions, and collection-related matters in a careful manner.
Create and maintain vendor and customer profiles to support accurate account setup and ongoing recordkeeping.
Review supplier invoices against purchase orders before entry and assist with scheduled payment processing activities.
Handle credit and rebill documentation as required to correct billing issues and maintain clean account records.
Contribute to reporting requests and provide administrative accounting support to help the department meet daily priorities.
Offer cross-functional backup support for coordinating rental-related and accounting tasks when coverage is needed.

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