Sumerge

Accountant

• Generate, review, and send invoices to customers accurately and promptly.**• Process incoming payments (checks, bank transfers, credit cards) and allocate them to the correct invoices.**• Monitor customer account details for non-payments or delayed payments and initiate collections on past-due accounts.**• Reconcile the AR sub-ledger to the general ledger and investigate discrepancies.**• Prepare aging reports and analysis of customer accounts.**• Handle customer inquiries regarding invoices and resolve billing disputes.**• Ensure all transactions adhere to company policies, internal controls, and tax regulations

Accounts Receivable Accountant

Recruitment

• - Assist in sourcing candidates through job portals as LinkedIn
• - Screen resumes and support in conducting initial phone screenings.
• - Coordinate interviews and help manage candidate communications
• - Support in maintaining and updating our applicant tracking system (ATS).
• - Learn about end-to-end recruitment cycles and HR best practices.

Accounts Receivable Accountant

Talent Acquisition Intern