Envest Corp.

Accounts Receivable

• Manage accurate and timely invoicing and credit processing for Bullfrog and Balfour customer accounts
• Support Seacliff’s Office Manager with billing processes and act as alternate
• Perform advanced cash application and account reconciliations, including resolving unapplied cash
• Monitor AR aging, identify risk trends, and drive resolution of past-due balances
• Manage Salesforce and compliance requirements end to end
• Partner cross-functionally with Sales and Finance to resolve issues
• Manage AR reporting, analysis, and process improvement initiatives
• Support internal control processes related to accounts receivable
• Support annual financial audits
• Collaborate with Treasury/FP&A on cash-flow forecasts
• Monitor and forecast cash receipts for weekly cash-flow forecasts
• Support Salesforce and accounting-system optimization, including automation, reporting tools, and integrations
• Maintain confidentiality of financial records and sensitive information
• Perform other assigned duties

Accounts Receivable Specialist