Key skills
ERPSAPLeadership
About this role
Role Overview
- Prepare and generate accurate invoices for services rendered, adhering to established company policies and client contracts
- Monitor account balances, identify outstanding invoices, apply incoming cash, and initiate collection efforts when necessary; following established procedures
- Perform other duties as assigned by the AR leadership and assist where needed on the Finance Operations team
Requirements
- Bachelor's degree in Accounting, Finance, or a related field is preferred
- 2+ years of experience in a billing, accounts receivable, cash application or similar financial role
- Proficiency in billing software or major ERP (e.g., Netsuite, D365, QuickBooks, SAP)
- Strong proficiency in Microsoft Excel
- Experience with electronic billing platforms/portals and payment processing systems
Tech Stack
- ERP
Benefits
- competitive salary package including equity and 401K
- multiple medical, dental, and vision plans to meet all of our employees' needs as well as many benefits and perks that are not listed