Failed to generate summary.
Collaborating with service departments to conduct high volume monthly billing
Applying customer payments
Managing and performing collections to maintain AR aging targets
Preparing weekly check deposits
Sending out AR reports
Charging credit cards and doing reconciliations
Maintaining relationship with clients regarding payments, invoicing disputes, and chargebacks
Measuring and documenting project percentage of completion for revenue recognition
Helping with monthly closing
Working closely with Revenue Accountant with the support of the Finance team
Assisting with annual audit
Working with external accountants
Supporting process/reporting development, improvement and implementation
An Associates or Bachelor’s degree in Accounting or related field
3+ years experience in an accounting environment
Intermediate to advanced proficiency in NetSuite
Strong organization, time management and documentation skills
Excellent written, oral communication and interpersonal skills
Ability to decipher agreements for pertinent invoicing details
Strong working knowledge of Excel (pivot tables, v-look ups, data management)
High level of integrity and ability to keep confidential information secure
Aptitude to work independently and thrive in a fast-paced entrepreneurial environment
A positive attitude