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Job OverviewThis 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 needed.Process remote deposits.Research aged items to identify process issues, provide recommendations to management, and assist with collection issues as needed.Process all bad debt write‐offs.Compile customer reports for submission to external collection agencies.
Answer any follow‐up questions and provide backup upon request.Track aging monthly and identify balances for reserve and/or write‐off.Assist management in developing a streamlined process for properly managing payroll fee transfers, credits, refunds,



and bank chargebacks.Work closely with management to ensure the proper transition and integration of corporate acquisition receivables.Identify opportunities for policy/process improvements and internal control enhancements to support ongoing business growth and maximize AR turnover.Perform ad hoc analyses as needed.Minimum Qualifications1+ years of experience working in an AR or accounting role.Basic understanding of AR and accounting principles.Strong attention to detail with the ability to analyze information.Versatile and responsive to changing business needs.Reliable and able to work with minimal supervision and under general direction.Good communication skills, both internal and external, with the ability to manage vendor relationships.Proficient in Microsoft Excel and data entry.EEO Statementisolved is an equal opportunity employer.
All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.
isolved is a progressive and open‐minded meritocracy.
If you are smart and good at what you do, come as you are.Disability AccommodationPlease note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job.
Duties, responsibilities, and activities may change at any time with or without notice.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions outlined above.
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Postúlate en Kit Empleo: kitempleo.com.co/empleo/1b26qt

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