Overview
This opportunity is with an employer in the Automotive Parts and Repair Software Solutions industry. The role involves supporting accounting functions with a focus on customer invoicing and accounts receivable management.
Responsibilities
- Prepare and issue customer invoices accurately and on a timely basis
- 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