Employer Industry: Accounting and Finance Services

Why consider this job opportunity:
- Health, Dental, and Vision Insurance
- Bonus Program and 401(k) Match
- Two Weeks of Paid Time Off plus Paid Sick Leave
- Hybrid work model with 4 days onsite for cross-functional collaboration
- Opportunities to improve AR Department processes for greater efficiency
- Supportive work environment that encourages collaboration across departments

What to Expect (Job Responsibilities):
- Process client and subtenant payments and reconcile invoices in the ERP system
- Generate invoices and statements for client accounts and manage accounts receivable aging
- Serve as the primary contact for client relations regarding invoicing and account maintenance
- Conduct credit checks for potential new clients and set up accounts within the ERP system
- Collaborate with internal teams to enhance accounts receivable processes and efficiency

What is Required (Qualifications):
- Minimum of 2-3 years of experience in accounts receivable, finance, or a related field
- Bachelor's degree in Accounting, Finance, or a related discipline preferred
- Proficient in ERP systems and Microsoft Excel; experience with NetSuite preferred
- Strong attention to detail with the ability to reconcile accounts accurately
- Excellent written and verbal communication skills for client and team interactions

How to Stand Out (Preferred Qualifications):
- Familiarity with ZenDesk or similar ticketing systems
- Proven problem-solving skills to identify issues and implement solutions
- Experience in customer service handling payment-related inquiries professionally

#Accounting #Finance #AccountsReceivable #HybridWork #CareerOpportunity

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