Take the next step in your finance career as an Accounts Payable Coordinator at Vaco by Highspring. This position focuses on exact billing practices and effective communication with clients. In this role, you will be responsible for the preparation and generation of invoices, reviewing billing data for any inaccuracies.
The lines of collaboration with other departments will enhance your understanding of billing processes while managing organized records is crucial for your success in this role. Key Responsibilities:
Generate invoices for client services accurately
Identify and rectify discrepancies in billing data
Collaborate across departments for necessary billing details
Keep organized records of contracts and financial statements
Monitor and follow up on overdue invoices effectively Requirements:
Degree or diploma in relevant field preferred
Previous billing or accounting experience is beneficial
Proficient in Microsoft Excel and accounting software
Robust attention to detail and organizational skills
Excellent communication and problem-solving abilities Utilize your skills in billing and finance to contribute at Vaco by Highspring as an Accounts Payable Coordinator.