Propelus

Accounts Receivable Specialist

Propelus

full-time

Posted on:

Origin:  • 🇺🇸 United States • Florida

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Salary

💰 $22 - $28 per hour

Job Level

JuniorMid-Level

About the role

  • Manage Accounts Receivable operations: process payments (ACH/checks) and maintain financial records in Maxio and NetSuite.
  • Coordinate local deposits: visit Jacksonville Beach office 2-3 times per week to process incoming mail and deposit checks at the bank or lockbox.
  • Drive customer collections and resolution: send collection emails and partner with Customer Success Managers to resolve outstanding balances and billing questions.
  • Provide billing support: serve as the primary point of contact for billing inquiries and manage the billing inbox.
  • Maintain financial data integrity: monitor Accounts Receivable aging, generate bi-weekly reports for management, and ensure records are audit-ready.
  • Process Accounts Payable: assist with AP transactions, ensure proper three-way match and adherence to company policies.
  • Perform reconciliations and reporting: perform basic monthly reconciliations and assist with ad-hoc financial reporting as needed.
  • Support general finance and office admin: assist with internal and external audits, handle incoming mail, and support People Operations with administrative tasks.

Requirements

  • 2+ years of direct experience in an Accounts Receivable role.
  • A strong understanding of fundamental accounting principles and financial reporting.
  • High proficiency in Google Suite and Microsoft Excel, including the use of basic formulas for data entry and analysis.
  • Experience with NetSuite or Maxio is a plus.
  • Exceptional attention to detail and a commitment to accuracy.
  • Strong communication and interpersonal skills, with a high degree of professionalism.
  • A resourceful and self-starting approach to problem-solving.
  • Proven ability to work collaboratively in a team environment.
  • Authorized to work in the US and located within US borders.