Overview
This role involves managing cash collection, revenue recognition, and accounts receivable processing and aging. The position requires frequent interaction with client/business and finance peers.
Responsibilities
- Process cash collections and manage revenue recognition
- Handle accounts receivable processing and monitor aging
- Collaborate regularly with clients, business units, and finance teams
- Identify opportunities to streamline financial processes, improve efficiency, and enhance data accuracy
- Improve data collection and reporting methods
Requirements
- 3-5 years of relevant work experience
- Proven experience in cash processing, revenue recognition, and accounts receivable reporting and aging
- Ability to work independently and collaboratively within a team
- Strong Excel skills
- Strong communication skills
- Bachelor's Degree in Business or equivalent degree/experience
Preferred Qualifications
- Experience with Power BI
- Experience with MS Access
Compensation & Benefits
- Typical pay range: $43,888.00 - $93,574.00 annually
- Actual salary offer depends on experience, education, geography, and other factors
- Eligible for bonus, commission, or short-term incentive programs in addition to base pay
- Comprehensive benefits package including medical, dental, vision coverage, paid time off, retirement savings options, wellness programs, and other resources (based on eligibility)
Work Schedule
- Full-time position
- Anticipated weekly hours: 40
Additional Information
- Application window closes on 07/06/2026
- Qualified applicants with arrest or conviction records will be considered in accordance with all federal, state, and local laws.