Financial Transactions Coordinator
3 weeks ago
Key Responsibilities:
As a valued member of the Multibiz International Corporation team, you will be responsible for processing accounting receivables and incoming payments in accordance with our financial policies and procedures.
- Verify, classify, compute, post, and record accounts receivables data.
- Prepare bills and invoices, as well as bank deposits.
- Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted.
- Identify and resolve discrepancies and client billing issues.
- Facilitate payment of invoices due by sending reminders and contacting clients.
- Generate financial statements and reports detailing accounts receivable status.
Why This Role Matters:
This role is critical to the success of our organization, as it ensures the timely and accurate processing of financial transactions. If you are detail-oriented, organized, and have excellent communication skills, we encourage you to apply.
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