Postúlate en Kit Empleo: kitempleo.com.co/empleo/1b23cq
Why Work HereHeadquarters is in Charlotte, NCRecently expanded to nearshoreisolved ranked for SMB Payroll in **** Sapient ReportVoted one of the top places to work in the USA ****This role will be responsible for processing several types of invoicing within the established timeframe.
Responsible for calculating assigned month‐end accruals for the various kinds of processed billings.
Maintain and update renewal spreadsheets for billings.
Research all past due invoices, actively pursue collections, and process customer service cancellations.
Answer internal and external client questions about invoicing, cash receipts, renewals promptly.Core Job DutiesApply/match cash receipts to open invoices, reconcile customer accounts, and execute approved credits and adjustments as neededProcess remote depositsResearch aged items to identify process issues, provide recommendations to management, and assist with collection issues as neededProcess all bad debt write-offsCompile customer reports for submission to external collection agencies.
Answer any follow‐up questions and provide backup upon requestTrack aging monthly and identify balances for reserve and/or write-offAssist management in developing a streamlined process for properly managing payroll fee transfers, credits, refunds, and bank chargebacksWork closely with management to ensure the proper transition and integration of corporate acquisition receivablesIdentify opportunities for policy/process improvements and internal control enhancements to support ongoing business growth and maximize AR turnoverPerform ad hoc analyses as neededMinimum Qualifications1+ years of experience working in an AR or accounting roleBasic understanding of AR and accounting principlesStrong attention to detail with the ability to analyze informationAdaptable and responsive to changing business needsReliable and able to work with mínimal supervision and under general directionGood c
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Postúlate en Kit Empleo: kitempleo.com.co/empleo/1b23cq