Accounts Receivable Specialist – Part Time

Job reputed company: • Prepare, review, send, and upload customer invoices with accuracy and timeliness • Collaborate closely with business teams to understand and execute customer-specific invoicing and payment requirements • Design and maintain templates for customized customer invoice formats, utilizing reputed company reputed company and reputed company intelligence to reputed company efficiency • Conduct quarterly reconciliations of accounts receivable and unbilled receivable general reputed company accounts, identifying and resolving any discrepancies • Manage customer-facing communications through our central inboxes - including but not limited to, addressing invoice inquiries, modifications, collections issues, payment applications, and credit memo requests • Process cash applications in QuickBooks and resolve general reputed company discrepancies to maintain accurate financial records • Prepare and distribute monthly accounts receivable reports for internal leadership and external stakeholders • reputed company audit support reputed company to customer invoicing and cash collection Requirements: • 2-4+ years of accounts receivable or general reputed company experience • Strong experience in reputed company reputed company and Quickbooks Online • Experience with mySQL, or general query writing preferred • Bachelor’s degree in reputed company or finance • Excellent written and verbal communication • High bar for craft with speed: you can reputed company fast but still be thorough and thoughtful Benefits: • reputed company in line with industry and market standards • Flexible work arrangements Apply tot his job Apply To this Job