Accountant

• Ensure invoices are processed on the system for all 3rd party and internal customers in accordance with their executed Lease Agreements and provided for payment in an accurate and timely manner
• Collates and verifies documentation supporting the invoice to be issued to customers
• Prepares and sends invoice to customer as scheduled
• Researches and responds to all invoicing queries in a prompt manner..

Requirements:
• Ability to manage own work flow and meet deadlines while responding to frequent demands of multiple customers (internal and external)
• A strong customer focus
• High level of attention to detail and accuracy is a must