I am Professional Accountants & interested to work with you. I am capable to work as follows as AR/AP. I will assist with all accounts receivable/payable functions, including reviewing invoices for accuracy, preparing invoices, bank deposits, and additional accounting and finance duties as assigned, including quoting and customer maintenance functions. I would be responsible for preparing and analyzing financial reports for individuals and audit financial reports for compliance and review company's financial status to ensure there are no discrepancies. My Responsibilities: • Keep detailed records of changes in client contracts, terms and stipulations. • Reviews invoices for accuracy in accordance with their records. • Track incoming payments and posts them in a timely manner. • Ensure all accounts are accurate and in balance. • Assists with data entry of A/R debits, and credits. • Sets up new customers in accordance with business policies and procedures. • Research discrepancies and prepare journal vouchers. • Generates and process quotes as needed. • Maintains records of client contract terms. • Contact customers with past due items and records information about the financial status of collection efforts. • Work collaboratively across departments to continuously improve billing and collections processes for efficiency, scalability and customer experience