Job Description What you will be doing: Prepare and follow-up on invoices for clients including, but not limited to: Group bills Tours and FIT’s Air/Rail Crew LCAH/Ovations/Res Plus To ensure that billings are accurate and prepared on a timely basis. Attend pre-convention meetings and meet with clients on site for invoice review. Maintain AR and AR-related files in the Accounting office. Assist Credit Manager in follow up and collection of outstanding accounts. Punctually respond (within 8 hour…
