Accounts Receivables

About the Company - We are a team of overachievers who excel in execution, collaboration, and problem-solving. We offer great benefits, a casual environment, and value your work, encourage lifelong learning, and foster a supportive culture. A positive and generative work environment enabling you to develop your skills, collaborate with other professionals, and invest in others. A work community that strives to take great care of you through great benefits like health insurance, dental, vision, 401k, PTO, and others.

About the Role - We are seeking a detail-oriented and proactive individual to join our team in Columbus, OH. Here, you will be responsible for managing accounts receivable and payable processes, handling billing, ensuring accuracy, and contributing to the financial health of our company.

Responsibilities -

Process and verify invoices, ensuring proper approvals and coding

Maintain accurate and organized records of payments

Reconcile client invoices and resolve discrepancies promptly

Generate and distribute invoices to clients in a timely manner

Monitor and follow up on outstanding accounts to ensure timely payments

Process payments and post transactions in the accounting system

Assist in month-end and year-end closing procedures

Prepare reports on AR/AP activities for management review

Maintain accurate financial records in compliance with company policies and procedures

Qualifications -

Associate's or Bachelor’s degree in Accounting, Finance, or a related field (preferred but not required)

3-5 years of experience in accounts receivable/payable or general accounting (preferred)

Proficiency in Microsoft Office Suite (Excel, Word) and accounting software (QuickBooks or similar)

Strong attention to detail and organizational skills

Excellent communication and problem-solving abilities

Pay range and compensation package - Pay range or salary or compensation

Equal Opportunity Statement - Include a statement on commitment to diversity and inclusivity.