6 часов назад
Accounts Receivable Coordinator (EdTech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounts Receivable Coordinator (Accounting/Finance): Coordinating collections for unpaid invoices and maintaining customer account records with an accent on accounts receivable principles, billing arrangements, and ERP-based cash applications. Focus on prioritizing past-due portfolios, documenting customer communications in NetSuite, recommending account actions, and coordinating escalated accounts.
Location: Denton, Texas, United States; fully remote
Company
is an edtech organization providing curriculum, assessment, professional development, and family engagement solutions for early childhood education.
What you will do
- Coordinate collection efforts for a targeted portfolio of unpaid and past-due customer invoices.
- Contact customers by phone and email to encourage payment and address billing matters.
- Document communications and emailed invoices in NetSuite.
- Use established procedures to recommend actions on customer accounts and coordinate escalations with the supervisor.
- Complete ERP activities including credit card payments and cash applications.
- Participate in assigned projects and communicate across departments.
Requirements
- 3+ years of accounting experience, preferably in accounts receivable.
- Experience handling complex customers and billing arrangements.
- Critical-thinking skills and the ability to reach comprehensive conclusions.
- Experience with ERP and billing systems, preferably NetSuite.
- Strong proficiency with Microsoft Office, particularly Excel and Outlook.
Culture & Benefits
- Flexible work environment and work schedules.
- Health and wellness insurance benefits.
- 401(k) with employer match.
- Unlimited paid time off, paid holidays, and Winter Break.
- Paid parental leave, tuition assistance, professional development, and career growth opportunities.
- Employee equity appreciation program and technology equipment for every employee.
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