Perform billing assistance duties in a business or corporate setting facility.
Prepare and send invoices to clients and customers.
Process, prepare and complete third party invoices.
Check and issue billing adjustments to customers.
Check, print and validate billings and invoices.
Track, check and process delinquent invoices.
Track, verify and mail customer refund checks.
Perform daily closing and balancing of payments and receipts.
Maintain and manage daily logs of transactions in an organized manner.
Coordinate with accounts receivable and accounts payable departments