Your responsibilities

• Provides financial analysis and reporting for select business clients’ activities and performance.
• Supports accurate and timely delivery of invoice files and when necessary communicates delivery to the client.
• Reconciles and resolve invoicing requests from clients and program suppliers.
• Monitors the accounts receivable and accounts payable department reports to pay third party vendors per the terms of the contract.
• Maintains records of activity and requests.
• Provides reports, as needed for management, clients and business partners.
• Interfaces with customers and resolves inquiries.

Employer requirements

• Bachelor Degree preferred with a focus in Accounting or Administration.
• Previous experience in Customer Service or Administration is a plus.
• Skilled in communicating effectively verbally and in writing.
• Good level of English language.
• Strong customer service, analytical and organizational skills.
• Able to be flexible with new assignments, meet deadlines and redirect priorities.