Overview
This opportunity is with an organization in the Food and Beverage Service industry seeking an Accounts Receivable professional. The role involves managing customer invoicing, payment processing, and reconciliation to support accurate financial operations.
Responsibilities
- Prepare and process customer invoices for contract and on-demand clients
- Post journal entries and ensure accurate recording of transactions
- Apply customer payments accurately and in a timely manner
- Reconcile daily payment activity, settlement batches, and bank deposits
- Investigate and resolve billing discrepancies and open items
Requirements
- Minimum 2 years of experience in Accounts Receivable, Accounting, or a related finance role
- Experience with collections and customer account management
- Moderate to advanced proficiency in Microsoft Excel and Outlook
- Strong data analysis and reporting skills
- High attention to detail and ability to meet deadlines
Preferred Qualifications
- Post-secondary degree or diploma in Accounting, Finance, or a related field
- Experience working with remote teams
- Knowledge of billing operations, financial reporting, customer service, or hospitality-related industries
Compensation & Benefits
- Competitive compensation
- Opportunities for career growth and advancement within the organization
- Flexibility to work remotely from anywhere
- Professional development and training programs
- Paid time off and company-recognized holidays
Location
- Remote work from any location is supported