Qualifications

2–4+ years of dedicated Accounts Receivable

Billing, or Credit & Collections experience.

Strong proficiency in MS Excel and experience with an ERP/accounting system (e.g., SAP, NetSuite, Xero, QuickBooks).

Excellent written and verbal communication skills, with a firm but professional approach to collections.

Diligent follow-through and problem-solving skills for reconciling complex customer accounts.

Nice-to-have:

Bachelor’s Degree in Accountancy or Financial Management; familiarity with B2B collections and managing large-volume transactional data.

Salary range: 25,000 - 30,000

Work Location: BGC

Work Schedule: M-F but possible to be required to come in on Sat or for month-end closing

Summary

We are hiring an Accounts Receivable Accountant to oversee the billing and collections cycle. You will be responsible for ensuring that revenue is accurately recorded, customer payments are promptly applied, and aging accounts are proactively managed to maintain healthy cash flow.