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Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Обязанности понятны, а пакет льгот выглядит достойно для устойчивой компании в сфере коммуникационных технологий. При этом перспективы роста и повседневная нагрузка описаны недостаточно подробно.
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Описание вакансии
Текст:
Hirify AI/Оригинал
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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