Esper - Specialist - Accounts Receivable

Description:

- What Youll Be Doing

- Accounts Receivable collections for US based customers

- Establish and ensure a consistent process is followed for dunning and restricting platform access for non payment

- Full ownership over one of the most important parts of a business - collecting cash on time!

- Submitting invoices within a portal (like Ariba) for our larger customers

- Room for additional responsibilities as we establish good processes

What Were Looking For:

- Someone who enjoys collecting from and interacting with customers

- Working knowledge of US GAAP, experience working with US entity

- Experience with invoicing based on contractual obligations along with usage based billing, US Sales tax preferred

- Experience with Quickbooks Online and Netsuite, migration between ERP systems, billing systems preferred

- 4 year degree in Accounting/Finance

- Some experience in an accounting or accounts receivable role preferred

- Ability to work in a fast-paced environment, stay organized and hit deadlines