Struggling with work and life balance?
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> Flexibility and Availability
> Cost-Effective & Tech-Savvy
> Technical Proficiency and Reliable Internet
With over 8 years experience specializing in billing, collections, cash application and
payroll.
BILLING AND COLLECTION
Oversee the entire billing process, including generating and sending invoices to customers.
Ensure prompt collection of payments and follow up on overdue accounts.
Maintain accurate records of all billing transactions.
Respond to client billing inquiries with professionalism and confidentiality.
CASH APPLICATION
Review all remittances (ACH, Lockbox, Wire, Credit Card) from clients and match payments to appropriate invoices.
Ensure payments have been received.
Accurately application of daily receipts and reconcile cash balance to GL.
Research unidentified payments for proper posting.
PAYROLL MANAGEMENT
Prepare and process payroll.
Ensure accurate and timely payroll completion for the General Manager's review.
Handle payroll-related inquiries and resolve any discrepancies.
BUSINESS PRODUCTIVITY TOOLS
- Google Workspace
- Microsoft Office 365
- Cash Pro
- -----------
- SAP Business One
- Quick books
- NetSuite
