Accountant, AR Collection

Job Description

• Manage all aspects of the accounts receivable process • Responsible for reading and interpreting contracts to calculate usage billing • Handle the collection and cash application processes for EU entities • Timely and accurate processing and posting of customer payments • Investigate invoice and/or payment discrepancies • Communicate with internal teams and customers • Execute duties according to established policies, procedures, and protocols

Qualifications

• Bachelor’s degree • 3+ years of experience in accounts receivable, preferably in a high-tech industry • Proficient in Microsoft Office applications • Skilled in handling different sources of cash receipts • Strong understanding of contract terms and billing processes • General understanding of accounting principles and practices

Benefits

• 11 paid holidays • Generous Accrued Time Off increasing with years of service • Generous paid sick time • Annual day of service