Join our finance team as an organized and detail-oriented Accounts Receivable Clerk. Manage client invoices, track payments, and support cash flow for events.
* Manage client invoicing post-event for accurate and timely distribution
* Follow up on outstanding payments and support cash flow management
* Reconcile accounts for accurate transaction details
* Update financial records for event bookings and payments
* Collaborate with finance and event teams for client billing inquiries
* Provide regular accounts receivable reports to stakeholders
* Maintain high standards for timeliness and accuracy in financial processes
We're looking for someone with strong administrative skills, basic finance knowledge, excellent communication abilities, and a high attention to detail. Proficiency with Excel and strong multi-tasking skills are essential.