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1 день назад

Accounts Receivable Specialist (SaaS)

20 - 25$
Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Accounts Receivable Specialist (SaaS): Managing customer invoicing, payment application, account reconciliations, and billing dispute resolution in a communications technology business with an accent on accurate financial data, recurring billing, and customer account maintenance. Focus on analyzing aging reports, investigating billing discrepancies, supporting month-end close, and improving accounts receivable processes.

Location: Hybrid in Sarasota, Florida, United States

Compensation: $20–$25 per hour, commensurate with experience, qualifications, and location.

Company

hirify.global provides business communications solutions including UCaaS, CCaaS, SIP Trunking, and cloud-based services.

What you will do

  • Prepare, review, and process accurate customer invoices according to billing procedures.
  • Manage accounts receivable activities, payment tracking, account maintenance, and follow-up on outstanding balances.
  • Apply customer payments, reconcile invoices, monitor aging reports, and support collection efforts.
  • Research and resolve billing inquiries, payment discrepancies, account disputes, adjustments, credit memos, and billing corrections.
  • Perform monthly customer account reconciliations and support month-end closing activities.
  • Collaborate with Sales, Customer Support, and Finance while improving billing procedures, reporting, and accounts receivable processes.

Requirements

  • At least 2 years of experience in accounts receivable, billing, or a related accounting or finance role.
  • Experience with financial systems or ERP platforms such as Microsoft Dynamics GP, Sage, NetSuite, or similar applications.
  • Strong Microsoft Excel skills, including spreadsheet work, financial data analysis, and reconciliations.
  • Understanding of accounts receivable processes, invoicing, payment application, and account reconciliation.
  • Strong analytical and problem-solving skills with exceptional attention to detail.
  • Excellent verbal and written communication skills for professional interaction with customers and internal stakeholders.
  • Ability to manage multiple priorities, meet deadlines, work independently, and contribute in a team environment.
  • Strong organizational skills and commitment to accuracy.
  • Must be legally authorized to work full-time in the United States for any employer.

Nice to have

  • Experience in technology, telecommunications, SaaS, or recurring-revenue businesses.
  • Familiarity with recurring billing and customer account management.
  • Experience with accounts receivable aging reports, collections support, and month-end financial close activities.

Culture & Benefits

  • Hybrid work environment with an entrepreneurial culture and opportunities for professional growth.
  • Medical, dental, vision, and short- and long-term disability coverage after a short waiting period.
  • 401(k) matching at 100% of the first 4% contributed.
  • Employee Stock Purchase Plan eligibility after one year of service.
  • Flexible Time Off and company holidays.

Hiring process

  • No agencies or third-party resumes.

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