Commis comptable

Manage receivables by tracking client accounts and delinquent balances, applying received payments, and performing client account reconciliations. Process vendor invoices by sorting, classifying, and rigorously accounting for expenses to the correct general ledger accounts while issuing and applying payments. Verify the accuracy of issued invoices, respond to client and vendor inquiries, and collaborate with internal teams to correct errors and improve billing processes. Identify opportunities to enhance accounts receivable and payable workflows, update procedures and tools, and maintain professional, solution-oriented customer service. Requires a DEC in accounting and 1-3 years of experience.