Responsibilities:
- Manage full-cycle accounts receivable including billing, collections, and cash application
- Generate and issue accurate invoices in a timely manner
- Monitor aging reports and follow up with customers regarding outstanding balances
- Reconcile AR subledger to the general ledger
- Assist with month-end close activities related to AR
- Partner with internal teams (sales, customer success, legal) to resolve billing discrepancies
- Maintain customer records and ensure compliance with internal controls and company policies
- Support audits by preparing necessary documentation and reports
Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field
- 2–4 years of experience in Accounts Receivable, preferably in a tech or SaaS environment
- Strong understanding of GAAP and internal controls
- Proficiency in Excel (VLOOKUPs, pivot tables, etc.)
- Excellent attention to detail and organizational skills
- Strong communication and customer service skills