Salary
💰 $24 - $26 per hour
About the role
- Accurately receive, review, and apply customer payments to accounts in a timely manner.
- Generate invoice exceptions and distribute customer invoices daily.
- Assist AR Specialists with collection activities by communicating with customers on outstanding balances.
- Support monthly, quarterly, and year-end close activities.
- Maintain adherence to company accounting policies, SOX/internal controls, and audit requirements.
- Recommend and implement improvements to AR processes to enhance efficiency and accuracy.
Requirements
- 2+ years of experience in accounts receivable, accounting, or finance support
- Experience with the Cash Applications function of Accounts Receivable
- Experience using NetSuite
- Proficiency in Microsoft Excel and other Office applications
- Strong understanding of AR processes, reconciliations, and accounting controls
- 401k with up to 5% Employer match
- Health Premium covered at 100% for individuals (for select plans)
- Dental, Vision, Accident, Critical Illness, Group & Voluntary Life Insurance and AD&D
- Unlimited PTO
- 100% Paid family leave up to 12 weeks
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accounts receivablecash applicationsreconciliationsaccounting controlsMicrosoft ExcelNetSuite
Soft skills
communicationtimelinessproblem-solving