Become an Accounts Receivable Specialist and enjoy a work model featuring four days on-site and one day remote. This role focuses on full-cycle AR, ensuring integrity across multiple entities.
Working directly with the finance team, this position reports to the Controller, managing invoicing, cash transaction flows, and reconciliations. This role suits detail-oriented candidates ready to enhance operational accuracy and streamline AR processes amid a high transaction volume environment.
Key Responsibilities:
• Generate invoices for clients across various entities
• Handle billing queries and resolve outstanding issues
• Maintain accurate client billing records
• Drive collections activities for aging accounts
• Collaborate with IT to fix system discrepancies
Requirements:
• 1–2 years of experience in high-volume AR
• Comprehensive knowledge of AR cycle and cash application
• Strong attention to detail in financial processes
• Ability to adapt to recent software; Sage Intacct is an asset
• Degree in finance or accounting preferred
Utilize your Accounts Receivable skills to support a successful finance operation while enjoying a hybrid work atmosphere.
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