AP/AR Specialist handling accounts payable and receivable for telecom - as - a - service company OXIO. Collaborating with finance and project teams to ensure accurate financial operations and reporting.
About the role
- Accounts Receivable Specialist I at Becklar, managing customer invoicing and payments. Responsible for ensuring all accounts receivable policies are followed while providing excellent customer service.
Responsibilities
- Under direction of Accounts Receivable Manager, responsible for invoicing customers and collecting payments
- Set up new customers in the Billing & ERP system with contracted prices & terms
- Ensure all accounts receivable processes and controls are followed
- Add new customers to ERP and billing system, process contractual billing monthly
- Apply customer payments received via mail and electronically daily
- Process and review the AR Aging report to ensure all credits have been applied
- Perform collections efforts per Becklar, LLC policy
- Answer customer questions with courtesy and professionalism
Requirements
- Must have experience with receivables, payables, or other accounting specialist processes
- High school diploma or equivalent required (Associates degree desired)
- Proficiency with Microsoft Office/Google Products, and ERP Systems
- Must be able to read and speak clearly in English
- Strong attention to detail with the ability to meet tight deadlines
- Ability to communicate professionally both written and verbal
- Effectively solve problems
Benefits
- Flexible Schedule
- 401(k) matching
- Free account access through Headspace
- Tuition reimbursement
- Growth opportunities
- And Many More
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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