Accounts Receivable and Invoicing

As an Accounts Receivable and Invoicing professional at ACS GDC, you will play a crucial role in ensuring the accuracy and completeness of all financial transactions and documentation. Your responsibilities will include generating invoices, reconciling accounts, preparing reports, and collaborating with the client team in the USA to optimize the accounts receivable process. Your expertise in AR and Billing process, accounts receivable management, and invoicing will be essential in this role. Key Responsibilities: - Generate invoices and ensure accuracy in billing process - Reconcile accounts and maintain up-to-date records - Prepare financial reports to track cash flows - Collaborate with the client team to optimize accounts receivable process - Communicate effectively with clients and internal team members - Utilize accounting software proficiently and be willing to learn new software - Apply attention to detail and maintain a high level of accuracy in all work - Resolve discrepancies and issues using problem-solving and analytical skills Qualifications: - 3-5 years of experience in AR and Billing process - Experience in accounts receivable management and invoicing - Strong record-keeping and documentation skills - Proficiency in accounting software with a willingness to learn new skills - Ability to communicate effectively with clients and internal team members - Masters/Bachelor's degree in Accounting, Finance, Business Administration, or related field - Familiarity with general accounting principles and procedures Join ACS GDC in Hyderabad and be part of a team dedicated to providing audit and taxation support services to US CPA firms.,