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As a Bookkeeper, you will be responsible to support the monthly account receivable process, including invoicing and collections. You will follow up with customers to ensure timely receipt of payment and provide regular financial
reports (weekly, monthly and yearly)

If you are looking to be part of a dynamic and growing work environment- this is the position for you!
AS A BOOKKEEPER YOU WILL:
Record daily financial transactions.
Enter vendor payments and invoices.
Process credit card receipts and track balances.
Perform bank reconciliation.
Communicate with past due customers (mainly via email and phone) and answer any questions or objections the client may have regarding their payment, payment terms, or original agreement while maintaining a high level of professionalism and service