•             Generate timely and accurate customer invoices on a monthly basis

•             Maintain and review documentation process for monthly invoices

•             Prepare bank deposits and process all customer payments in the accounting system

•             Monitor accounts receivable aging report to ensure timely customer payments while communicating with managers to ensure overdue invoices are addressed with customer

•             Assist in resolving customer inquiries regarding invoicing and payment process

•             Perform accounts receivable reconciliation on a monthly basis

•             Assist in reconciling vendor invoices and accurately distributing costs among customers for invoicing purposes

•             Assist in gathering and compiling data to generate monthly revenue reports as well as other reports relevant to accounts receivable