Undertone is looking for anAccounts Receivable Specialistto join our team in a unique
Accounts Receivable Specialist
- Issue and send customer invoices based on contract term requirements.
- Verify discrepancies and resolve clients’ billing issues.
- Perform customer credit checks and process customer onboarding.
- Post daily incoming cash receipts
- Perform collection activities such as sending follow-up inquiries and keeping track of cash receipts.
- Documentation: Maintain detailed and organized records of all billing transactions, including supporting documentation, to ensure compliance and transparency.
- Support internal and external audit requests during annual and interim audits.
Qualifications:
- Bachelor’s in Accounting or Finance
- 3 to 5 years’ experience working in an accounting, billing, or accounts receivable department.
- Accuracy and attention to detail
- Strong organization, time management and communication skills
- Ability to communicate effectively in written and oral communications.
- Ability to work in fast paced environment.
- Ability to accurately process numerical data, critical thinking, analytics, and problem-solving skills.
- Familiarity with advanced formulas in MS Excel
- Experience with NetSuite and Salesforce is a plus.