Accounts Receivable Specialist

Accounting team and help support our invoicing and collections processes. The role will be an integral part of our Revenue Accounting team, helping us deliver a first class invoicing experience to our customers.

What you'll be doing:

Collaborate with Sales, Customer Success, RevOps and Legal teams in relation to newly executed contracts and billing terms

Maintain customer records and collaborate with implementation teams to identify proper billing contact information when new customers onboard

Prepare customer invoices and own collection processes for open customer accounts

Assist with cash posting for and payment application to open customer balances

Maintain aged receivables balances, supporting resolution of open items

Address customer inquiries and concerns regarding invoices, payments, and account balances

Support with internal and external audit requests