Job Description

• Manage accounts receivable activities and help reduce past-due balances.
• Run AR aging and past-due reports.
• Contact customers regarding payment status and collections.
• Partner with sales teams to resolve payment issues.
• Clear customer payments within the system.
• Support company credit card expense management: ○ Monitor receipts and expense submissions. ○ Ensure expenses are coded appropriately. ○ Identify correct GL accounts and communicate coding needs to accounting.
• Perform occasional light accounting/finance support tasks as needed.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.

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https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements

• AR experience
• SAP experience/exposure is a major priority.
• Ability to work independently with minimal handholding.
• Strong communication skills for customer follow-up and internal coordination.
• Accounting background or broader finance experience beyond AR.
• Experience handling both AR and general accounting support functions.