Perform duties including printing and attachment of documents. Communicate with customers. Administrative support on all aspects. Verifying the appropriate filing and digitizing the documents. Prepare invoices and collection documents. Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments. Prepares financial reports by collecting, analyzing, and summarizing account information Maintains accounting ledgers by posting account transactions. Verifies accounts by reconciling statements and transactions. Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments. Handle customer inquiries, billing questions and maintain 100% customer satisfaction.