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Senior Billing/Accounts Receivable (AR) Accountant

Remote: 
Full Remote
Contract: 
Work from: 

Offer summary

Qualifications:

Bachelor’s degree in Accounting, Finance, or related field; CPA or CMA certification preferred., Minimum of 5-7 years of experience in billing and accounts receivable, with at least 2 years in a senior or supervisory role., Strong understanding of accounting principles and accounts receivable processes., Proficiency in Microsoft Office Suite and experience with accounting software and ERP systems..

Key responsabilities:

  • Oversee and manage the entire billing and accounts receivable process, ensuring accuracy and efficiency.
  • Prepare and review invoices for accuracy and compliance with company policies.
  • Monitor accounts receivable aging reports and manage the collection process for timely payments.
  • Mentor and provide guidance to junior billing and accounts receivable staff, fostering a collaborative work environment.

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onlyexperts.io Education Startup http://onlyexperts.com/
2 - 10 Employees
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Job description

Where: Remote. Filipino citizens living in the Philippines

Work Hours: Depends on client, but most want at least 2 hours of overlap with U.S. time zones

Note: This role is for placement into our general pool of candidates to match with U.S. and European companies and not for a specific role. We are headhunters that specialize in helping companies find accounting talent in the Philippines. Apply to start the initial screening process and get hired faster!

Responsibilities:

- Oversee and manage the entire billing and accounts receivable process, ensuring accuracy and efficiency.

- Prepare and review invoices for accuracy, completeness, and compliance with company policies.

- Monitor accounts receivable aging reports and manage the collection process to ensure timely receipt of payments.

- Reconcile customer accounts, resolve discrepancies, and address any billing issues promptly.

- Develop and implement effective strategies for improving the billing and collection process.

- Coordinate with internal departments, such as sales and customer service, to ensure accurate and timely billing.

- Prepare and analyze financial reports related to billing and accounts receivable, providing insights and recommendations.

- Ensure compliance with accounting standards, company policies, and relevant regulations.

- Assist with month-end and year-end closing activities, including financial reporting and audits.

- Mentor and provide guidance to junior billing and accounts receivable staff, fostering a collaborative and high-performance work environment.

- Support the finance team with special projects and initiatives as needed.

Requirements

- Bachelor’s degree in Accounting, Finance, or related field; CPA or CMA certification preferred.

- Minimum of 5-7 years of experience in billing and accounts receivable, with at least 2 years in a senior or supervisory role.

- Strong understanding of accounting principles and accounts receivable processes.

- Proficiency in Microsoft Office Suite, particularly Excel.

- Experience with accounting software and ERP systems (e.g., QuickBooks, SAP, Oracle).

- Excellent organizational skills and attention to detail.

- Strong analytical and problem-solving abilities.

- Effective communication and interpersonal skills, with the ability to interact effectively with vendors, customers, and internal stakeholders.

- Demonstrated leadership and mentoring abilities.

- Ability to work independently and manage multiple tasks and deadlines in a fast-paced environment.

Benefits

  • Competitive salary
  • Work with top U.S. or European companies
  • Work remotely

Required profile

Experience

Industry :
Education
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Social Skills
  • Organizational Skills
  • Detail Oriented
  • Communication

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