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.