Accounts Receivable Specialist- Hybrid Job In Charlotte, North Carolina, Pcr Staffing

Accounts Receivable Specialist- Hybrid Job In Charlotte, North Carolina, Pcr Staffing

Details + Details -

  • Job type: Full time
  • Contract type: Permanent
  • Salary type: Per annum
  • Occupation: Accounts receivable specialist- hybrid

Location + Location -

  • Country: United States
  • Region: North Carolina
  • City: Charlotte
  • Address: Charlotte, North Carolina

Description + Description -

Accounts Recievable Specialist- Hybrid The company is l ooking for a self-driven Accounts Receivable Specialist to join our team. As an Accounts Receivable Specialist, your primary responsibility is ensuring that the Company's software subscription orders are billed and collected upon on a timely manner. To this end, you will be required to manage the deal though the renewal process, working along with our business teams. This position will require you to collaborate with business teams and also with the Company's revenue accounting team closely. You, along with others in the billing team, will play a critical role in driving Company cashflows and supporting accurate revenue recognition. This is a 3-6 month Contract to hire position paying $27.00 $33.00 hour base on experience. This position is hybrid position requiring in office 1 day every 2 weeks. Must be able to start immediately We are looking for a self-driven Accounts Receivable Specialist to join our team. As an Accounts Receivable Specialist, your primary responsibility is ensuring that the Company's software subscription orders are billed and collected upon on a timely manner. To this end, you will be required to manage the deal though the renewal process, working along with our business teams. This position will require you to collaborate with business teams and also with the Company's revenue accounting team closely. You, along with others in the billing team, will play a critical role in driving Company cashflows and supporting accurate revenue recognition. Responsibilities Ensure all deals are billed timely and accurately. This involves ensuring that invoices are delivered to the correct contacts and are followed-up until cash is collected. Review new sale and renewal contracts to validate what is presented for invoicing. Research internal and external customer requests and respond promptly. Support internal stakeholders by providing necessary information timely (primarily sales, account management and revenue accounting) Regularly review your client portfolio for accounts receivable and follow-up on open invoices. Ensure accounts receivable balances are reflected accurately on the Company's books. Provide support analysis and reconciliations for internal teams and clients. Assist with various projects and audits as needed Perform other duties as required and assigned Skills Required Experience with using NetSuite for billing. Extremely high level of attention to detail and meeting deadlines Excellent communication and interpersonal skills Ability to multi task effectively. Healthy professional inquisitiveness. A keen eye for process and quality improvement Problem-solving and critical-thinking skills Knowledge of NetSuite ARM would be a plus. Qualifications A minimum of three years of billing experience in a software company. Associate's/Bachelor's degree a plus Knowledge of Microsoft office Intermediate level Excel skills Key Words: Accounts receivable Billing Credit Excel ADP Workforce Now Bachelor's Degree Requirement: Preferred

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