Prepared monthly financial and supported accounting operations

Managed customer invoices, payments and collections

Corresponded with customers if they have any problems with invoices Collaborated with other departments to ensure timely payment of invoices

Set up new vendor accounts in the system

Assist with the preparation of accurate and timely month-end close Working with: Quickbooks, Slack, Zendesk, Monday, Fedex, Excel, Google sheets, Gmail.

Advising the front-office on service issues

Analysis of mistakes made by the front-office and writing technical tasks to minimize or make it impossible to make these mistakes

Checking the correctness of the filling in information of the counterparty in the database

Writing comments to front-office and reports about completed work Execution of tasks from the management