Accounts Receivable Specialist @ Pluralsight
Job Information
Job Description:
Who you’re committed to being:
- A great teammate and a motivated self-starter
- Accountable to complete work in an efficient and complete manner
- Detail oriented
- Focused on the bigger picture to understand normal tasks
- Continually looking for ways to streamline and improve processes
What you’ll do:
- Learn and use daily accounting and customer relationship systems.
- Review, generate, and send invoices to customers.
- Verify revenue recognition dates for accuracy in invoices and the accounting system.
- Correspond regularly with sales reps regarding questions on invoices and customer requests
- Monitor and respond promptly to the constant inflow of emails in the AR inbox and other communication channels
- Track unpaid invoices and follow up regularly with customers for payment, and coordinate with sales reps as needed and apply payments received to outstanding invoices.
- Prepare AR Aging reports for weekly meetings with AR team and leadership
- Coordinate with customers and sales reps to send invoices and receive payments through EDI (electronic data interchange) as necessary
Experience you’ll bring:
- Bachelor’s degree equivalent
- Professional work experience preferred
- Experience with NetSuite, Salesforce, Coupa, Concur or other accounting systems a plus
- Proficient in Microsoft Excel
Benefits:
Experience Level: Junior/Associate
Work From: Remote from Country United States of America
Company Information
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