Overview
This opportunity is with an employer in the Automotive Parts and Repair Software Solutions industry. The role involves accounting and administrative responsibilities related to customer invoicing and accounts receivable.
Responsibilities
- Prepare and issue customer invoices accurately and on time
- Monitor accounts receivable aging reports and follow up on outstanding balances
- Investigate and resolve billing discrepancies and payment issues
- Assist with month-end, quarter-end, and year-end close processes
- Collaborate with internal teams to resolve account issues and improve workflows
Requirements
- High school diploma or GED required; Associate's or Bachelor's degree in Accounting or related field preferred
- Minimum of 2 years experience in accounting, bookkeeping, or administrative support
- Strong attention to detail and organizational skills
- Ability to manage multiple priorities and meet deadlines
- Excellent communication and interpersonal skills
Preferred Qualifications
- Intermediate Excel skills
- Proactive mindset with a willingness to learn and improve processes
Compensation & Benefits
- Full medical, dental, and vision benefits starting Day 1
- 401(k) plan with company match
- Unlimited flexible time off plus 10 company-paid holidays
- Opportunities for professional development, including tuition assistance and quarterly book program
- Home office equipment stipend
- Exclusive employee discounts
Location
Not specified; remote work details not provided.