Accounts Receivable Analyst
at Achievers
Bogotá, Cundinamarca, Colombia -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 08 Jul, 2024 | Not Specified | 09 Apr, 2024 | 2 year(s) or above | Microsoft Office,Interpersonal Skills,Salesforce,Netsuite,Software | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
ABOUT ACHIEVERS
The “Achievers Employee Experience Platform™” empowers employees to recognize each other in real time and aligns them to the values and goals of the company. With almost 4 million global users, the Employee Experience Platform enables employees in over 170 countries. Visit us at www.achievers.com to learn more, and check out our platform in action here. Join us in our mission to Change the Way the World Works™!
QUALIFICATIONS:
- Bachelor’s degree in Accounting, Finance or Business Administration
- 2+ years previous experience in accounting, accounts receivable and collections
- Ability to prioritize tasks given time-sensitive deadlines with excellent problem-solving ability
- Experience working in a fast-paced environment
- Patience and ability to manage stress
- Strong attention to detail combined with excellent analytical, verbal, written and interpersonal skills
- Proficient in Microsoft Office with advanced knowledge of MS Excel
- Experience with NetSuite and Salesforce is an asset
- SaaS (software as a service) experience is preferred
Responsibilities:
- Execute AR related processes accurately and in a timely manner by performing analysis and reconciliations, creating journal entries, and following up with open and reconciling items
- Prepare and send out invoices and credit memos accurately and in a timely manner
- Review customer contracts and order forms to ensure customer master data and invoices are set up and maintained accurately
- Generate monthly reports and assist with account reconciliation
- Work with internal departments to address issues, recommend solutions, and respond in a timely manner to inquiries from both internal and external customers
- Assist in developing process improvement policies and procedures
- Assist in financial audits and collaborate with external auditors as necessary
REQUIREMENT SUMMARY
Min:2.0Max:7.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Accounting finance or business administration
Proficient
1
Bogotá, Cundinamarca, Colombia