Accounts Receivable

Key Responsibilities:

• Cash Applications: Efficiently and accurately apply incoming payments to customer accounts, ensuring all transactions are properly documented and reconciled.
• Billing and Invoicing: Assist in generating invoices, verifying billing accuracy, and resolving discrepancies promptly to maintain smooth cash flow.
• Collections: Collaborate with internal teams and clients to resolve outstanding issues and ensure timely collection of accounts receivable.
• Reporting and Analysis: Utilize advanced Excel skills to prepare and analyze reports on receivables, aging, and cash forecasting, providing insights for management decision-making.
• Customer Service: Maintain positive relationships with customers, responding promptly to inquiries and resolving issues professionally.
  

Requirements:

• Proven experience (minimum 2 years) in accounts receivable, emphasizing cash applications.
• Strong proficiency in Excel ( VLOOKUPs) and ERP systems (e.g., SAP, Oracle).
• Detail-oriented with excellent organizational and analytical abilities.
• Effective communication skills and a customer-centric approach.
  

Pay-$20-24 an hour based on experience.

Join us and contribute to our team's success in maintaining financial stability and fostering strong client relationships through effective accounts receivable management.