AR Specialist responsible for keying credits and debits at Gold Star Foods. Collaborating with the accounting team while providing exceptional customer service to K - 12 schools in the US.
About the role
- Junior Associate handling invoicing and collections in accounts receivable for Wonder. Join a hybrid team focused on finance operations with flexible work options.
Responsibilities
- Prepare and generate accurate invoices for services rendered, adhering to established company policies and client contracts
- Monitor account balances, identify outstanding invoices, apply incoming cash, and initiate collection efforts when necessary; following established procedures
- Perform other duties as assigned by the AR leadership and assist where needed on the Finance Operations team
Requirements
- Bachelor's degree in Accounting, Finance, or a related field is preferred
- 2+ years of experience in a billing, accounts receivable, cash application or similar financial role
- Proficiency in billing software or major ERP (e.g., Netsuite, D365, QuickBooks, SAP)
- Strong proficiency in Microsoft Excel
- Experience with electronic billing platforms/portals and payment processing systems
Benefits
- competitive salary package including equity and 401K
- multiple medical, dental, and vision plans to meet all of our employees' needs as well as many benefits and perks that are not listed
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