Prepare and generate accurate invoices for services rendered, adhering to established company policies and client contracts
Monitor account balances, identify outstanding invoices, apply incoming cash, and initiate collection efforts when necessary; following established procedures
Perform other duties as assigned by the AR leadership and assist where needed on the Finance Operations team

Requirements

Bachelor's degree in Accounting, Finance, or a related field is preferred
2+ years of experience in a billing, accounts receivable, cash application or similar financial role
Proficiency in billing software or major ERP (e.g., Netsuite, D365, QuickBooks, SAP)
Strong proficiency in Microsoft Excel
Experience with electronic billing platforms/portals and payment processing systems

Benefits

competitive salary package including equity and 401K
multiple medical, dental, and vision plans to meet all of our employees' needs as well as many benefits and perks that are not listed

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

billingaccounts receivablecash applicationfinancial analysisinvoice generationpayment processingMicrosoft Excelfinancial reporting

Soft Skills

attention to detailorganizational skillscommunication skillsproblem-solving

Certifications

Bachelor's degree in AccountingBachelor's degree in Finance