Advekit

• Process and verify vendor invoices accurately and in a timely manner. • Prepare and issue customer invoices while ensuring billing accuracy. • Monitor accounts receivable and follow up on outstanding payments. • Schedule and process vendor payments in accordance with company policies. • Reconcile accounts payable and accounts receivable balances. • Investigate and resolve invoice discrepancies and payment-related issues. • Maintain accurate financial records and supporting documentation. • Process account adjustments, credits, and refunds as needed. • Perform bank and credit card reconciliations. • Assist with month-end and year-end closing activities. • Prepare financial reports and account summaries. • Communicate professionally with vendors, customers, and internal departments. • Ensure compliance with company policies, accounting standards, and internal procedures. • Support internal and external audits by providing requested financial documentation. • Perform other accounting and administrative duties as assigned.