Role OverviewAs an Accounts Receivable professional, you will be critical to the company’s success by ensuring the accurate and timely processing of customer invoices, payments, account reconciliations, and collections activities.
What You Will Do
Process customer invoices, credit memos, adjustments, and other accounts receivable transactions accurately and in a timely manner. Monitor customer account balances and investigate discrepancies or unusual transactions.
Why It Might Be a Fit
We are looking for someone who has 2+ years of experience in accounts receivable, accounting, billing, collections, or a related finance role, with strong knowledge of accounts receivable processes, account reconciliation, and collections.
Requirements
- 2+ years of experience in accounts receivable, accounting, billing, collections, or a related finance role
- Strong knowledge of accounts receivable processes, account reconciliation, and collections
- Experience working with ERP or accounting systems; SAP experience is preferred
- Strong Microsoft Office skills, particularly Microsoft Excel
- Strong attention to detail and a high degree of accuracy
- Ability to analyze account information, identify discrepancies, and resolve issues effectively
- Ability to work independently and collaboratively in a fast-paced, team-driven environment
- Excellent organizational, analytical, problem-solving, and communication skills
Benefits
- Generous and flexible paid time off
- Competitive health insurance plans
- 401(k) match
- Competitive and performance-based compensation packages
- Bonus plans
- Educational assistance
- Leadership development programs
- Recognition programs
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