Overview
Detail-oriented accountant managing invoicing and collections.
Ideal candidate has 2+ years in accounts receivable with strong analytical and communication skills.
remotemidpermanentfull-timeEnglishMicrosoft OfficeExcel
Locations
Requirements
Minimum 2 years experience Proficient in QBO and Microsoft Office Suite Excellent communication skills Ability to handle confidential information Strong problem-solving abilities
Responsibilities
Ensure timely collection of payments Reconcile accounts receivable ledger Contact clients for outstanding invoices Identify process improvements
Benefits
Opportunities for growth and advancement