Das ist der Job
Generate routine customer invoices accurately and on time.
Darum lohnt es sich
Apply payments and credits, and reduce unapplied cash. Monitor account balances and perform collections follow‑up. Qualifications:
Bachelor's degree in Accounting, Finance, or related field preferred. 1-3 years of experience in billing, accounts receivable, or collections. Intermediate Excel skills and ERP experience preferred.
Remote‑first culture with comprehensive medical, dental, and vision coverage. 401(k) savings plan and 12 weeks of paid parental leave. PTO, discretionary time off, and work‑from‑home reimbursement.
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