Salary
💰 $80,000 - $110,000 per year
About the role
- Owning billing process for B2B
- Perform AR aging analysis and proactively resolve outstanding discrepancies
- Manage collections process, ensuring timely and effective communication with clients
- Collaborate with the cash application team to accurately apply payments and resolve unapplied payments
- Oversee the AR inbox for BetterHelp B2B business, providing timely responses and resolutions to inquiries
- Ownership of the revenue audit requirement and inquiries
- Assist the Senior Accountant in recording credit card transactions and maintaining accurate records as needed
- Assist in managing AP inbox and other AP related tasks as needed
- Perform month-end, quarter-end, and year-end close procedures, i.e. journal entries and account reconciliations
- Oversee and manage day-to-day accounts receivable cash application in AR subledger
- Responsible for various accruals at month end and assigned reconciliations
- Prepare various balance sheet and income statement fluctuation analysis on a monthly and quarterly basis for management reporting
- Identify and implement opportunities for automation and process improvement, including engage cross functionally on such initiatives
- Assist on projects and ad-hoc assignments as needed
- Provide schedules as needed for audit and SOX
- Have experience with foreign currency accounting to assist with inter-co and international transactions
Requirements
- 5-7 years of experience in accounting
- Solid understanding of the accounting principles, fair credit practices, and collection regulations
- Strong mathematical skills
- Superb time management and detail orientation
- Proficiency with Google Drive, Google Sheet, Excel
- Ability to keep company and partner confidences
- Customer service orientation and negotiation skills
- High degree of accuracy and attention to detail
- Comfortable working autonomously in a high ambiguous environment
- Bonus (nice to have): Previous startup experience
- Bonus (nice to have): Previous experience in the healthcare industry
- Bonus (nice to have): Experience with Oracle Cloud ERP or similar financial systems