Accounting and Administrative Coordinator
3 weeks ago
- Generate and issue invoices to clients and ensure accuracy and completeness of billing information
- Monitor and record incoming payments. Reconcile payments with invoices and manage accounts to ensure timely collection
- Follow up on overdue accounts, initiate collection procedures
- Prepare and maintain accurate accounts receivable reports
- Generate and review reports on accounts receivable status
- Maintain positive relationships with clients and resolve customer inquiries regarding invoicing or cut-off issues
- Use ERP system to track project-related billings and ensure accurate invoicing for project-based work. Ensure data integrity in accounting system and ERP system
- Process and verify invoices, ensuring proper authorization and adherence to company policies
- Prepare and execute payments to vendors, ensuring accuracy and timeliness
- Reconcile vendor statements and resolve any discrepancies
- Oversee day-to-day operations, including managing office supplies and equipment
- Handle front desk duties, including answering phones, greeting visitors, and managing mail
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
- Monday to Friday
- Accounting: 1 year (Preferred)
- Microsoft Excel: 1 year (Preferred)
- Laurel, MD 20707 (Required)
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