
Accounts Receivable Specialist
2 weeks ago
Our team is seeking an individual to assume responsibility for overseeing aged receivables, invoicing, and client reporting. The chosen candidate will oversee monthly invoicing, manage aged receivables, accounting entries, reconcile accounts, distribute customer invoices, and ensure timely cash collection.
The successful applicant will be responsible for maintaining and improving our client experience while supporting management during audits. They will collaborate with the CX department on profitability and ad hoc reports.
Requirements- At least an associate's degree in Accounting or related field
- Good interpersonal and communication skills
- Proficiency in Excel
- Strong attention to detail and accuracy
- Knowledge of GAAP and basic accounting principles
- Good project management and organizational skills
- Intermediate to advanced skills in financial management software such as Xero or QuickBooks
- Paid Time Off
- Work From Home
- Training & Development
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