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Accounts Receivable Accountant Contractor

Remote: 
Full Remote
Contract: 
Experience: 
Mid-level (2-5 years)
Work from: 
California (USA), United States

Offer summary

Qualifications:

Bachelor's degree in Finance or Accounting preferred., 2+ years experience in billing or accounts receivable., Proficient with billing software; Stripe required., Knowledge of accounting principles and practices..

Key responsabilities:

  • Manage billing transactions and ensure compliance.
  • Maintain relationships with customer A/R personnel.
  • Resolve customer disputes and inquiries.
  • Monitor invoicing activity and address delays.
  • Generate reports on accounts receivable and collections.
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Get It Recruit - Finance Human Resources, Staffing & Recruiting TPE https://www.get.it/
2 - 10 Employees
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Job description

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Your missions

Description

Join a leading platform specializing in real-time image management, optimization, and delivery services. Our advanced technology empowers businesses to deliver high-quality visual experiences worldwide. We are seeking a dedicated and detail-oriented Accounts Receivable Accountant Contractor to enhance our financial operations. In this role, you’ll manage billing transactions and ensure compliance with contractual commitments, playing a crucial part in billing accuracy and client relationship building.

Key Responsibilities

  • Establish and maintain strong relationships with customer Accounts Receivable (A/R) personnel and procurement portals (e.g., Coupa, Ariba) to ensure smooth communication.
  • Ensure all invoices contain necessary information for prompt customer payment, including accurate pricing, terms, and purchase order references.
  • Keep an up-to-date list of procurement contacts for all customers for efficient communication.
  • Collaborate with vendors to investigate and resolve payment discrepancies.
  • Monitor invoicing activity to ensure compliance with payment schedules and proactively address any delays.
  • Track, manage, and resolve customer disputes, inquiries, and collections issues, working with internal teams as needed.
  • Maintain open communication regarding outstanding debts and payment deadlines.
  • Resolve customer inquiries submitted through Zendesk tickets in a timely and professional manner.
  • Generate and maintain reports related to accounts receivable, billing status, and collections activity.

Requirements

  • Bachelor's degree in Finance, Accounting, or a related field preferred.
  • 2+ years of experience in billing, accounts receivable, or a similar role.
  • Proficiency in billing software and financial systems; experience with Stripe required, Salesforce preferred.
  • Exceptional attention to detail and accuracy.
  • Strong communication and interpersonal skills.
  • Ability to work independently and meet deadlines.
  • Knowledge of accounting principles and practices.

Compensation

  • The targeted base pay range for this position is \(35.00/hr - \)40.00/hr, reflecting the minimum and maximum target for new hire pay based on role, level, and location.

Work Environment

  • This role can be remote, with the option to work from our San Francisco office as frequently as desired. COVID-19 vaccinations are required for those wishing to work out of the San Francisco office or attend in-person company events.

Employment Type: Full-Time

Required profile

Experience

Level of experience: Mid-level (2-5 years)
Industry :
Human Resources, Staffing & Recruiting
Spoken language(s):
Check out the description to know which languages are mandatory.

Hard Skills

Soft Skills

  • Time Management
  • verbal-communication-skills
  • Detail-Oriented
  • social-skills

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