Accounts Receivable Associate
Tampa, FL
Updated: May 29
Accounts Receivable Associate is responsible for billing, collections, assisting with daily accounting processes, and month-end close procedures. This position provides financial support to all departments across the Company and reports to a Corporate Controller. This is a REMOTE 9 months Contract role, a person is required to be located in the US Eastern or Central Time Zone. salary: $25 - $27 per hourshift: Firstwork hours: 8 AM - 5 PMeducati
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- Processes daily billings and ensure invoices are appropriately posted and delivered to customers. Resolves highly complex and sensitive service-related billing issues. \n\t
- Works cross-functionally to review customer contracts and ensure proper billing set-up adhering to underlying system requirements and policy standards \n\t
- Proactively manages all aspects of customer collections \n\t
- Processes customer cash payments and accurately post to customer accounts \n\t
- Responds to all forms of inquiries from internal and external customers pertaining to invoices, customer payments, discrepancies and contract clarification requests \n\t
- Accountable for assigned month-end closing activities such as preparation of journal entries and account reconciliations \n\t
- Assists with financial audit activities \n\t
- Performs quality assurance activities to review the accuracy of bills \n\t
- Work closely with the finance team to help improve overall processes, drive process efficiencies and improve/monitor internal controls for tasks within billing and collections \n\t
- Process cash activity in ERP system, including manual bank reconciliations \n\t
- Serves as backup on accounts payable activity, including coding supplier invoices, processing settlement runs, and maintaining supplier accounts \n\t
- Assist with other duties and special projects as needed \n
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"ExperienceAssociates "
]
- Experienced
- 3 years
Is responsible for billing, collections, assisting with daily accounting processes, and month-end close procedures. This position provides financial support to all departments across the Company and reports to a Corporate Controller. This is a REMOTE 9 months Contract role, a person is required to be located in the US Eastern or Central Time Zone. salary: $25 - $27 per hourshift: Firstwork hours: 8 AM - 5 P - Meducati[ "\n\t. Processes daily billings and ensure invoices are appropriately posted and delivered to customers. Resolves highly complex and sensitive service-related billing issues. \n\t. Works cross-functionally to review customer contracts and ensure proper billing set-up adhering to underlying system requirements and policy standards\n\t. Proactively manages all aspects of customer collections\n\t. Processes customer cash payments and accurately post to customer accounts\n\t. Responds to all forms of inquiries from internal and external customers pertaining to invoices, customer payments, discrepancies and contract clarification requests\n\t. Accountable for assigned month-end closing activities such as preparation of journal entries and account reconciliations\n\t. Assists with financial audit activities\n\t. Performs quality assurance activities to review the accuracy of bills \n\t. Work closely with the finance team to help improve overall processes, drive process efficiencies and improve/monitor internal controls for tasks within billing and collections\n\t. Process cash activity in ERP system, including manual bank reconciliations\n\t. Serves as backup on accounts payable activity, including coding supplier invoices, processing settlement runs, and maintaining supplier accounts\n\t. Assist with other duties and special projects as needed \n\n" ][ "Experience. Experienced 3 years. Education. Associates" ]
search terms: Accounts Receivable+Associate
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