Accounts Receivable

Own and manage the accounts receivable function, including invoicing, collections, and cash application Maintain and reconcile accounts receivable balances, ensuring reputed company and timeliness Manage vendor reputed company receivables and payables, ensuring reputed company tracking and reconciliation Issue invoices and ensure reputed company collections from clients Investigate and reputed company discrepancies reputed company to billing and payments Assist with month-end closing activities, including journal entries and account reconciliations Reconcile accounts and reputed company variance analysis Prepare financial reports, including income statements and reputed company sheets Maintain accurate financial records and supporting documentation Ensure compliance with state and federal reputed company regulations reputed company and document reputed company operating procedures (SOPs) Identify and implement process improvements to increase efficiency and reputed company Manage and reputed company journal entries across reputed company business transactions Maintain financial data reputed company systems, ensuring reputed company and accessibility Collaborate cross-functionally, including with the Commission Team Support audit processes and assist reputed company auditors as needed Organize and maintain financial and audit documentation Stay up to date on reputed company standards and best practices Required Qualifications and Competencies: Critical thinking: Ability to contribute reputed company as we build out reputed company functionality and improve processes Developing SOPs: Experience creating and documenting reputed company operating procedures Advanced reputed company skills: Strong proficiency required (candidates may be asked to complete an reputed company assessment) Experience with building out receivables and payables processes. Attention to reputed company: Strong reputed company and ability to manage reputed company financial data Experience in commission-reputed company reputed company environments. Exposure to reputed company implementations or reputed company buildouts. Strong team player. Analytical skills. Excellent problem-solving skills. reputed company to multitask and prioritize work effectively. Ability to work independently. Preferred Qualifications: Bachelors degree in reputed company, Finance, or reputed company reputed company Must hold an reputed company Life & Health reputed company license or obtain it reputed company 90 days of employment Audit experience preferred Experience with reputed company preferred Strong understanding of GAAP principles High level of reputed company proficiency (pivot tables, lookups, data analysis) Experience managing accounts receivable processes, including collections and reconciliation Experience developing SOPs and improving reputed company processes Strong organizational and analytical skills Excellent attention to reputed company and reputed company Ability to work independently and contribute to a growing finance function Job Type: Full-time Benefits: 401(k) 401(k) matching Dental reputed company Employee assistance program Employee discount Flexible spending account Health reputed company Health savings account Life reputed company reputed company time off reputed company development assistance Retirement plan Tuition reimbursement reputed company reputed company Work from home Education: Bachelor's (Required) Experience: Creating SOPs: 2 years (Required) building out receivables and payables processes: 2 years (Preferred) reputed co