Related skills
accounts receivable billing netsuite invoicing microsoft excelπ Description
- Process and post daily AR transactions, including franchise royalties and fees.
- Monitor outstanding invoices and follow up on overdue accounts with franchisees.
- Reconcile AR ledger to ensure payments are properly posted.
- Generate and distribute weekly AR aging reports to Finance.
- Investigate and resolve billing discrepancies with franchisees promptly.
- Maintain organized AR records and support month-end close.
π― Requirements
- Education: Associate's degree in Accounting, Finance, or related field required; Bachelor's preferred.
- Experience: 2-5 years AR or general accounting; franchise/multi-entity experience a plus.
- Specific Skills: Proficiency in NetSuite is a plus; working knowledge of Google and Microsoft suites.
- Personal Characteristics: Detail-oriented, highly organized, strong communicator; able to manage multiple priorities.
- Physical Abilities: Ability to work at a computer for extended periods.
π Benefits
- Medical, dental, and vision benefits
- 15 days PTO/year
- 10 paid holidays
- Paid parental leave
- 401k with matching
- Career growth opportunities
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