Finance Specialist- Accounts Receivable

As an Accounts Receivable Specialist, you'll be the key player in ensuring our clients’ payments are tracked, managed, and reported accurately. If you’re someone who thrives in Excel, loves problem-solving, and has an eye for detail, this is your perfect match!

Key Responsibilities :

• Invoice Management :

Create, issue, and track client invoices. Ensure everything is clear, correct, and on point!

Prepare and analyze accounts receivable aging reports to ensure all accounts are up-to-date.

Be the friendly voice clients turn to when they have billing questions or concerns. Your ability to remain calm, patient, and professional is key.

What We’re Looking For :

You must be comfortable using Excel for basic applications, and be willing to learn more!

Accuracy is key in accounts receivable, and you have a sharp eye for spotting discrepancies and correcting them. Take the initiative!

When something’s off, you’re the first to jump in and figure it out.

You thrive in a well-organized workspace and stay ahead of deadlines.

You’re not only comfortable but thrive working with spreadsheets, accounting software, and can learn new tools quickly. (Excel performance is required)

5+ years of experience in accounts receivable or a similar financial role with heavy Excel usage.

Bonus Points :