Kaufmännischer Mitarbeiter in der Debitorenbuchhaltung bei Hoyer. Verantwortung für Zahlungsverkehr, Kontenklärungen und Mahnwesen in Vollzeit.
About the role
- AR Specialist responsible for managing accounts receivable cycle at Southwest Strategies Group. Overseeing invoicing, collections, and financial reporting tasks.
Responsibilities
- Manage the full accounts receivable cycle, including invoicing, collections, and reconciliations
- Monitor customer accounts for outstanding balances and follow up on overdue payments
- Prepare and analyze AR aging reports to identify collection issues and develop strategies for resolution
- Maintain accurate records of all transactions and communications with customers
- Lead the implementation of Sage Intacct software, including needs assessment, system configuration, and data migration
- Collaborate with cross-functional teams to gather requirements and define business processes
- Conduct user training and provide ongoing support to ensure successful adoption of the software
- Generate and analyze financial reports related to accounts receivable and cash flow
- Assist in month-end and year-end closing processes
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field
- 3+ years of experience in accounts receivable or finance roles
- Experience with Sage Intacct is strongly preferred
- Strong understanding of financial principles and accounting practices
- Excellent analytical and problem-solving skills
- Proficient in Microsoft Excel and other financial software
- Strong communication and interpersonal skills.
Benefits
- no-cost medical plan
- dental
- vision
- FSA
- 3 weeks PTO
- 14 paid holidays
- 401(k) profit sharing
- Professional development stipend
- internal training programs
- Company wellness stipend for ClassPass
- Mentorship from experienced professionals
- Company events and celebrations
- Employee recognition program
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