Accounts Receivable
Core
Recording transactions, preparing invoices, reconciling accounts, and managing the collections process.
Role type
Accounts Receivable Administrator
Builds
Financial records and cash flow
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
MYOB, Procore, Microsoft Excel, transaction recording, invoice preparation, account reconciliation, bank reconciliation, collections management
Preferred skills
Microsoft Office, process improvement, multitasking, problem-solving, customer service
Responsibilities
Record transactions and prepare invoices; reconcile accounts and bank statements; manage professional collection processes; maintain spotless financial records; support the Service team on issuance and collections.
Seniority
Individual Contributor