Job Description
– Prepare quotes and send deposit invoices to clients.
– Work with the sales team to make sure quotes are accurate.
– Follow up on deposit invoices to ensure timely payments.
– Keep records organized and help with financial reports.
Job Requirements
– Bachelor’s degree in Accounting, Finance, or a related field.
– At least 2 years of experience in accounts receivable or a similar job.
– Knowledge of accounting software and Microsoft Office.
– Good attention to detail and organizational skills.
– Strong communication and problem-solving skills.