AP/AR Services

Perform month end close activities such as Accruals, revenue and PO adjustments etc.

Reconcile accounting issues related to AP, AR and collections

Work on current and non current unbilled analysis thus reducing the unbilled.

Perform all functions related to accounting software such as project set up, Purchase requisitions, assigning LCATS, POs etc.

Prepare invoices as per the terms and conditions in contracts.

Audit vendor invoices, reconcile and make sure the subcontractors issues are all addressed.

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