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Accounts Receivable Specialist

June 26

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Logo of Boldr

Boldr

Helping Companies Build Global Teams Through Ethical Outsourcing

501 - 1000

Description

• Responsible for overseeing age receivables, invoicing, and client reporting work associated with the company • Perform monthly invoicing and age receivable duties • Reconcile accounts and track payments • Interact with customers to resolve outstanding issues • Assist in general financial management and analysis

Requirements

• Associate's degree in Accounting or related field • 3+ years of experience with collections, invoicing, and general accounting • Strong interpersonal and communication skills as well as the ability to maintain professionalism under pressure • Strong attention to detail with a dedication to accuracy • Knowledge of GAAP and basic accounting principles • Expert project management and organizational skills • Advanced computer skills and proficiency with financial management software such as Xero, Bill.com, and Hubspot would be a plus.

Benefits

• 11 paid holidays • Generous Accrued Time Off increasing with years of service • Generous paid sick time • Annual day of service

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