Job Description

Job Requirements

Required Qualifications

• Three or more years of experience in accounts receivable, billing, intercompany accounting, bookkeeping, or a related financial role.
• Working knowledge of billing, collections, payment application, account reconciliation, and general accounting principles.
• Proficiency in QuickBooks and Microsoft 365, including advanced Excel skills and experience using Microsoft Teams.
• Strong attention to detail and a consistent commitment to accuracy.
• Strong analytical and problem-solving skills, including the ability to research and resolve account discrepancies.
• Effective written and verbal communication skills.
• Ability to prioritize competing responsibilities, meet recurring deadlines, and work independently with minimal supervision.
• Ability to handle financial and customer information with discretion and confidentiality.
• Bachelor's degree in accounting, finance, business, or a related field preferred; equivalent relevant experience will also be considered.

Preferred Qualifications

• Experience processing and reconciling intercompany transactions across multiple legal entities.
• Experience supporting month-end close and preparing journal-entry documentation.
• Experience using Concur or similar expense-management software.
• Experience working effectively in a remote or multi-entity business environment.

What We Offer

• Competitive salary and benefits package.
• Opportunities for professional growth and development.
• A collaborative and supportive remote work environment.
• Exposure to multiple areas of accounting and financial operations.