Accounts Receivable
- Karen King & Associates
Calgary, AB
- Answered customer invoice questions and resolved issues discovered during invoicing and collection process.
- Monitored customer accounts to track outstanding issues and implement new solutions.
- Investigated billing discrepancies and implemented effective solutions to resolve concerns and prevent future problems.
- Kept accounts receivable tracking database current with relevant client information, collection and billing progress and program changes.
- Verified, classified, computed, posted and recorded accounts payable data and reconciled daily totals to confirm proper accounting.