AccruePartners values our contract employees and it is our intent to be a thought leader with regards to The Affordable Healthcare Act. Our contract employees are eligible for Major Medical, Vision, Dental, Short Term Disability and 401K.

 

WHO OUR CLIENT IS:

 

WHY YOU SHOULD CONSIDER THIS OPPORTUNITY:

 

WHERE THIS POSITION IS LOCATED:

WHAT YOU WILL DO:

THE BACKGROUND THAT FITS:

AccruePartners values our contract employees and it is our intent to be a thought leader with regards to The Affordable Healthcare Act. Our contract employees are eligible for Major Medical, Vision, Dental, Short Term Disability and 401K.

 

WHO OUR CLIENT IS:

• Fortune 500 media and network communications company

• Dedication to providing quality service and value by exceeding customer expectations

• Expanding national footprint in 30+ states

• Rich history of growth and diversification

 

WHY YOU SHOULD CONSIDER THIS OPPORTUNITY:

• Culture: Environment of flexibility, success and accountability

• Growth: Exceptional personal and professional growth potential

• Opportunity: High visibility to senior leadership on an enterprise level

• Stability: Emphasis on developing and retaining top talen

 

WHERE THIS POSITION IS LOCATED:

 

WHAT YOU WILL DO:

 

THE BACKGROUND THAT FITS:

 

 

 

Job Title: Finance Associate – Accounts Receivable

(Non-Exempt)
Remote position – Work from home
Mon-Fri 8am-5pm

Description: Summary /Overview: Finance Associate AR is responsible for the day to day duties of billing function. The primary focus is on billing, distributing invoices, Accounts Receivable monitoring, posting payments from customer. Key Functions and Responsibilities: • Collect and review new contract/PO for customized billing procedures from customer, and payment terms, insures accurate billing. • Set up new customer and vendors in Accounting system • Assist operation team in preparing the project completion documents as per customer’s requirements. • Generate invoices in accounting system as per PO and project completion documents • Reconcile the customer invoices with monthly revenue • Distribute (postage or electronically) invoices to customer as per customized payment terms; make follow up phone calls to customers whose payment is not received at the defined time • Post customer payments to corresponding invoices; resolve any questions and/or complains regarding invoices 

Competencies: to perform the job successfully, an individual should demonstrate the following competencies:
• Must have excellent verbal and written communication skills.
• Strong attention to detail.
• Excellent time management and organization skills.
• Ability to prioritize workload.
• Excellent computer skills, including MS Office Suite.
• Ability to identify and resolve issues with customer timely and effectively.
• Knowledge of standard accounts receivable policies and procedures.
• Must have the ability to complete assignments within time frame specified.
• Must be able to interact effectively and cooperatively with employees at all levels.
• Must be flexible with work schedules and be available to work additional hours
• Must be able to operate in a fast-paced organization and handle multiple projects simultaneously
Knowledge and Experience:
5 years of Accounts receivable or related experience
• 4 year degree in accounting or related degree is preferred but not required
• Experience with SAP/Jonas system preferred
• Experience processing high volume Accounts Receivable invoices

Physical Demands: Currently there are no physical demands required

Working Conditions:
Work from Home

THE TEAM YOU WILL BE JOINING:

 

WHAT THEY OFFER YOU:

 

WHAT YOU WILL DO:

THE BACKGROUND THAT FITS: