Descripción
Administrative Assistant (AR)
Duties and Responsibilities
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Prepare and issue customer invoices for progress and final payments.
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Generate account statements and follow up with customers on outstanding balances.
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Apply customer payments accurately to the corresponding invoices in the accounting
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system.
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Identify and reconcile discrepancies in payments or account balances with customers.
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Communicate professionally with customers regarding payment issues and account
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inquiries.
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Track and reconcile all credit card and bank transactions to ensure accuracy.
Requirements and Qualifications
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Associate degree in business or accounting preferred.
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1–2 years of experience in administrative support, accounts receivable, or collections.
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Strong organizational skills with high attention to detail and accuracy.
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Proficient in Google Workspace (Docs, Sheets, Gmail); familiarity with ERP or accounting
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systems preferred.
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Excellent written and verbal communication skills.
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Ability to handle confidential information with professionalism and discretion.
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Reliable, proactive, and comfortable managing multiple priorities in a fast-paced office
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environment.