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About the role
Key responsibilities & impact- Manages the accounts receivable function for the VNS subsidiary company
- Assist in close
- Document the accounts receivable processes and identifies areas for internal controls.
- Improve efficiencies by looking for opportunities to replace manual processes with improved systems and automation.
- Works closely with National Sales team and Agencies to ensure timely payment and processes all necessary adjustment.
- Close liaison with all of finance, especially cash management and bad debt reserves.
- Manage and administer the month end billing process.
- Provide back up to other roles in finance as necessary.
- Other duties as may be assigned.
Requirements
What you’ll need- A Bachelor’s Degree in accounting/business and/or 3 years accounting experience
- Previous experience in Quick Books and Net Suite
- Strong interpersonal skills to communicate with all levels within and outside the organization
- Proficient computer skills in MS Office Suite products, especially Excel.
- Must be committed to enforcing all company policies
- Must be able to manage multiple priorities, be self-motivated, enthusiastic and diplomatic.
- Must be able to communicate clearly and effectively by telephone, in writing, and in person.
- Ability to present information effectively to all levels within and outside the company.
Benefits
Comp & perks- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Accounts ReceivableFinancial AnalysisMonth-End BillingInternal ControlsProcess Improvement
Soft Skills
Interpersonal SkillsCommunication SkillsSelf-MotivationEnthusiasmDiplomacy
Certifications
Bachelor's Degree in Accounting/Business
