Accurately process and record accounts receivable transactions, including invoices, payments, and credit memos, into the appropriate accounting systems
Maintain accurate customer files, including invoices and payment records
Assist with month-end and year-end closing activities, including reconciliations and reporting
Maintain accurate documentation of all AR activities in compliance with company policies
Reconcile customer accounts and collaborate with internal teams to resolve billing or payment discrepancies in a timely manner
Support the annual external audit and quarterly reviews by preparing and organizing supporting documentation
Support continuous process improvements to enhance efficiency in AR operations
Perform adhoc projects and tasks as assigned
Requirements
2+ years of experience in an accounts receivable, bookkeeping, or related financial role
Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred
Proficiency with ERP systems (e.g., NetSuite) and billing software (e.g., Zuora)
Advanced-level Microsoft Excel skills
Strong problem-solving skills
Attention to detail
Ability to meet deadlines in a fast-paced environment
Excellent communication and interpersonal skills for interaction with vendors, customers, and internal teams
Highly organized and accountable
Comfortable working in a fully remote environment.
Benefits
Health insurance
Offers Equity
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.