AR Clerk - Property & Real Estate
- Manage the accounts receivable process, including invoice generation and payment tracking.
- Reconcile accounts and resolve discrepancies in a timely manner.
- Collaborate with the finance team to ensure accurate financial reporting.
- Prepare and maintain detailed records of transactions and payments.
- Assist in month-end and year-end financial closing activities.
- Respond to client inquiries regarding billing and payment matters.
- Ensure compliance with company policies and accounting standards.
- Support process improvement initiatives within the accounting and finance department.
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