Hey I am Clemen

Allegiance Cargo Advantage Inc
(Accounting Asst.)

▪️Generate and issue all forms of Accounts Receivable documentation, including invoices , credit notes & client statements.
▪️Review invoices, credit notes, and client statements before posting or distribution to the client.
▪️Update process documentation related to A/R work processes.
▪️Carry out billing, collection and reporting activities according to specific deadlines.
▪️Receive, review, and enter invoices for payment and ensure standard operating procedures are followed.
▪️Assist other team members to facilitate effective workflow of the full-cycle A/R & A/P process.
▪️Responsible for managing invoice processing activities for admin expenses.
▪️Perform bank reconciliations and ensure accuracy in financial data entries.
▪️Performs other job-related duties as assigned or apparent.