ACCOUNTS RECEIVABLE / BILLING SPECIALIST

Manage incoming payments, maintain accurate financial records, and ensure timely collection of outstanding invoices. Record payments accurately and efficiently, prepare and send invoices to clients, and monitor accounts receivable aging reports to identify overdue accounts. Perform account analysis to reconcile discrepancies and resolve billing issues, while collaborating with the finance team to support month-end closing activities. Assist in the preparation of financial reports related to governmental or corporate accounting. This role requires strong analytical skills and proficiency in MS Excel, with familiarity with accounting software and knowledge of governmental accounting practices being highly desirable. Excellent communication abilities and phone etiquette are essential for client interactions.