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Accounts Receivable Specialist
2 months ago
Cortavo is seeking a highly organized and detail-oriented Accounts Receivable Coordinator to join our team. As a key member of our financial operations, you will be responsible for managing our accounts receivable processes, ensuring accurate and timely invoicing, collections, and reporting.
Key Responsibilities- Accounts Receivable Management: Prepare and send out invoices to customers, ensuring timely and accurate billing.
- Collections and Dispute Resolution: Monitor and manage aging reports, investigate and resolve discrepancies or issues with customer accounts.
- Customer Service: Provide excellent customer service by addressing customer inquiries and resolving billing issues in a timely manner.
- Financial Analysis: Validate incoming payments, ensuring accuracy and compliance with company policies.
- Risk Management: Evaluate customer credit, working with the sales team to mitigate risk.
- Process Improvement: Continuously identify opportunities for improvement and innovation within the accounts receivable processes.
- Backup Support: Serve as backup to the Accountant as needed by performing general accounting duties, including journal entries, reconciliations, and financial analysis.
- Experience: Minimum 2 years of professional experience in accounts receivable or a related accounting role.
- Skills: Strong understanding of accounting principles and accounts receivable processes, very detail-oriented and strong organization skills, excellent analytical and problem-solving skills.
- Competitive Salary: A competitive salary, as well as employer-contributed health benefits.
- Unlimited Paid Time Off: Unlimited paid time off to recharge and pursue your passions.
- Flexible Work Environment: A fast-paced but cooperative environment with endless potential for growth, flexible work from home options available.