Accounts Receivable Specialist YE
Simera
Responsibilities Prepare, issue, and process customer invoices accurately and on time Record and apply customer payments to appropriate accounts Monitor outstanding invoices, account balances, and payment due dates Follow up with customers regarding overdue invoices and outstanding balances Reconcile customer accounts and investigate payment discrepancies Prepare accounts receivable reports, aging reports, and payment summaries Support monthly and year-end closing activities Assist with audits by providing supporting documentation Requirements Previous experience in accounts receivable, accounting, finance, billing, or bookkeeping Experience processing invoices, customer payments, and account reconciliations Proficiency with accounting software, ERP systems, or financial management platforms Strong Microsoft Excel or Google Sheets skills Ability to communicate professionally with customers regarding payments Reliable internet connection and suitable setup for remote work About the Company Simera connects professionals with employers through a unique matching system using the Simera Professional Key (SPK). #J-18808-Ljbffr Simera
Vacancy posted 1 day ago
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