Accounts Receivable Specialist Position Available In Orange, Florida

Job Description:

Accounts Receivable Specialist, NetSuite Software,Hybrid-Orlando, B2B Collections and Billing, reply tohttps://apply.jobot.com/jobs/accounts-receivable-specialist/681023678/?utm_source=CareerBuilder/> This Jobot Consulting Job is hosted by: David Hyon Are you afit? Easy Apply now by clicking the “Apply Now” button and sendingus your resume.

Salary:

$25 – $30 per hour A bit about us: We are aConstruction Company in Orlando, FL Why join us? hybrid to remotework once trained great leadership growing company consolidatedfinancials exposure NetSuite exposure

Job Details Job Details:

Joinour dynamic team as a Consulting Accounts Receivable Specialist! Inthis role, you will be a key player in our Finance department,helping us to maintain and improve our financial health. You willbe responsible for managing all aspects of our accounts receivableprocess, including billing, cash applications, B2B collections, andutilizing NetSuite. If you are a self-motivated professional with astrong understanding of the accounts receivable process and apassion for the finance industry, we want to hear from you!

Responsibilities:

As a Consulting Accounts Receivable Specialist,you will be expected to: 1. Oversee and streamline billing andcollections processes. 2. Plan and implement quality assurance forall processes. 3. Assist with improving the automated AR system. 4.Special attention to continuously improving the payment process. 5.Handle all aspects of B2B collections, ensuring timely payments andmaintaining positive relationships with our business partners. 6.Utilize NetSuite for various financial operations, ensuringaccuracy and efficiency. 7. Assist in the preparation of monthly,quarterly, and yearly financial reports. 8. Collaborate with thesales team to ensure that receivables are collected in a timelymanner. 9. Identify issues attributing to account delinquency anddevelop process improvements. 10. Maintain a thorough understandingof the financial reporting and general ledger structure.

Qualifications:

To be considered for this role, you should possessthe following: 1. A minimum of 5 years of experience in accountsreceivable, with a focus on billing, cash applications, and B2Bcollections. 2. Proficiency in NetSuite or similar ERP systems. 3.A Bachelor’s degree in Finance, Accounting, or a related field. 4.Excellent communication and negotiation skills, with the ability tobuild relationships with business partners. 5. Strongproblem-solving skills and attention to detail. 6. The ability towork independently as well as collaboratively within a team. 7. Astrong understanding of the accounts receivable process, with theability to identify and implement process improvements. 8. Aproactive approach, with the ability to manage multiple taskssimultaneously and meet deadlines. 9. Advanced knowledge ofMicrosoft Excel and other Office applications. Are you ready totake the next step in your career and make a real impact in agrowing company? Apply now to join our team as a ConsultingAccounts Receivable Specialist! Interested in hearing more? EasyApply now by clicking the “Apply Now” button. Jobot is an EqualOpportunity Employer. We provide an inclusive work environment thatcelebrates diversity and all qualified candidates receiveconsideration for employment without regard to race, color,religion, age, sex, national origin, disability status, genetics,protected veteran status, sexual orientation, gender identity orexpression, or any other characteristic protected by federal, stateor local laws. Sometimes Jobot is required to perform backgroundchecks with your authorization. Jobot will consider qualifiedcandidates with criminal histories in a manner consistent with anyapplicable federal, state, or local law regarding criminalbackgrounds, including but not limited to the Los Angeles FairChance Initiative for Hiring and the San Francisco Fair ChanceOrdinance.