
Remote Accounting Professional
7 days ago
We are seeking a meticulous finance professional to support our U.S.-based client in managing billing and collections.
This role plays a vital part in ensuring timely payments, accurate records, and clear communication with vendors and customers.
- Meticulous: Maintains precision in invoicing, reconciliations, and data entry.
- Problem Solver: Uses critical thinking to resolve billing discrepancies and account issues.
- Customer-Focused: Communicates clearly and courteously with internal teams and external clients.
- Organized & Timely: Manages tasks efficiently and meets tight deadlines without compromising accuracy.
- Proactive: Follows through on tasks independently and escalates issues when needed.
- Tech-Savvy: Comfortable navigating accounting software and Excel with confidence.
Key Responsibilities:
- Enter information received from prospective clients and process credit applications through appropriate agencies.
- Request and process prepayments on sales orders.
- Follow up on delinquent accounts for customers with outstanding balances or new orders.
- Apply check or credit card prepayments to the appropriate accounts.
- Verify and resolve account discrepancies by obtaining and reviewing information from customer care and customers.
- Research and process credit memos and adjustments.
- Maintain detailed records of customer communications and collections activities.
- Assist in monthly closing and AR-related reporting tasks.
- Process vendor invoices accurately and in a timely manner.
- Resolve discrepancies between vendor bills and payments by collaborating with vendors and internal teams.
- Verify terms, payment methods, and compliance with company policies.
- Maintain vendor records, ensuring all information is up to date.
- Respond to vendor inquiries and provide solutions as needed.
- Perform other accounting duties related to accounts payable as assigned.
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