Назад
Company hidden
6 дней назад

Associate, Accounts Receivable

45 400 - 49 920$
Формат работы
onsite
Тип работы
fulltime
Грейд
junior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
Associate, Accounts Receivable (Property Intelligence): Managing customer accounts, reconciliations, payment discrepancies, aging balances, and account-related inquiries with an accent on cash application accuracy, financial controls, and customer communication. Focus on investigating complex account issues, resolving variances across remittances and invoices, and identifying process improvements in a deadline-driven environment.

Location: Irvine, CA, United States

Annual pay range: $45,400–$49,920

Company

hirify.global provides property intelligence, data, connectivity, and technology for the global property industry.

What you will do

  • Review customer accounts for unapplied cash, payment discrepancies, short payments, overpayments, and other account issues.
  • Perform account reconciliations and resolve variances between customer remittances, invoices, and internal records.
  • Monitor accounts receivable aging and follow up on outstanding balances according to company guidelines.
  • Communicate with customers and internal departments to research and resolve billing, payment, and account inquiries.
  • Maintain accurate records of communications, payment activity, adjustments, and account updates.
  • Follow policies, procedures, and internal controls to ensure compliant and accurate accounts receivable processing.

Requirements

  • High school diploma or equivalent required; an Associate degree or coursework in Accounting, Finance, or Business is preferred.
  • At least 1 year of experience in accounts receivable, cash application, billing, collections, accounting support, or a related finance role is preferred.
  • Strong attention to detail, accuracy, organization, and time management, with the ability to prioritize multiple tasks and meet deadlines.
  • Basic understanding of accounting principles and accounts receivable workflows.
  • Proficiency with Microsoft Excel, Outlook, and other Microsoft Office applications.
  • Effective written and verbal communication skills.
  • Ability to research discrepancies, follow up on open items, and collaborate across departments.

Nice to have

  • Experience with ERP or accounting systems such as Oracle, NetSuite, SAP, FinancialForce, or similar platforms.
  • Experience with payment portals, lockbox files, customer remittances, or cash application tools.
  • Familiarity with aging reports, reconciliations, dispute resolution, and customer account maintenance.
  • Ability to identify trends, document issues, and recommend process improvements.
  • Comfort working in a fast-paced, deadline-driven environment.

Culture & Benefits

  • Full-time employment with a flexible working model depending on role classification.
  • Generous PTO, 11 paid holidays, well-being and volunteer time off.
  • Medical plan options with mental health and wellness support, plus up to 16 weeks of fully paid parental leave and a baby stipend.
  • 401(k) with company match and vesting after one year.
  • $400 annual well-being stipend, tuition assistance up to $5,250, recognition rewards, referral bonuses, and employee discounts.
  • Inclusive work environment supporting collaboration, professional growth, creativity, and initiative.

Будьте осторожны

Если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого. Это мошенники. Обязательно жмите «Пожаловаться» или пишите в поддержку. Подробнее в гайде →