Revenue Accountant

Yesterday

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Description

β€’ Responsible for client invoicing, collections, cash posting, and acting as the client’s Finance point of contact. β€’ Ensure processes related to Revenue and Accounts Receivable are handled accurately and timely. β€’ Collaborate with finance, sales, and delivery professionals for timely and accurate invoices. β€’ Create and distribute invoices, ensuring accuracy of pricing and volumes. β€’ Liaise with customer accounts payable teams. β€’ Respond to customer questions regarding invoices and manage collections. β€’ Prepare and submit customer statements and post cash on a timely basis.

Requirements

β€’ BS/BA in accounting, finance, business or relevant field β€’ Strong understanding of billing and collection processes, and US GAAP as it relates to revenue. β€’ 2+ years of experience in a client facing environment. β€’ 2+ years of previous full cycle revenue; billing, customer service, collections, and cash applications β€’ Proficient in Microsoft Office, specifically Microsoft Excel β€’ Comfortable with accounting, mathematics and financial data β€’ Excellent communication and interpersonal skills β€’ Great attention to detail β€’ Trustworthy and discreet with regard to sensitive financial data β€’ Excellent organizational skills

Benefits

β€’ 100% Telecommute positions β€’ Health, Dental and Vision Insurance β€’ 401K with Matching β€’ Paid Family Leave β€’ Flexible Time Off (FTO)

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