Accounts Receivable

Responsibilities

• Create and process customer invoices accurately and on time.
• Review billing information to ensure invoice accuracy.
• Apply customer payments and maintain accounts receivable records.
• Follow up on outstanding invoices and past-due accounts.
• Respond to customer inquiries regarding invoices and payments.
• Reconcile account discrepancies and resolve billing issues.
• Auxiliary with month-end accounts receivable activities and reporting.

Qualifications

• 2+ years of Accounts Receivable, Billing, or Invoicing experience.
• Strong attention to detail and organizational skills.
• Proficiency in Microsoft Excel and accounting software.
• Excellent communication and customer service skills.
• Ability to prioritize tasks and meet deadlines.
• Preferred: Experience with ERP systems such as NetSuite, SAP, Oracle, or Dynamics.

Pay

Competitive and based on experience