Key Responsibilities
* Manage the entire accounts receivable process, encompassing tracking referral-fee–eligible deals and verifying contract and payment data with partners.
* Categorize transactions accurately and maintain clean records across systems.
* Support profit-and-loss statements, reporting workflows, and ad-hoc financial analysis as required.
This is a highly collaborative role at the intersection of finance, operations, and partner relations, necessitating a detail-driven, process-oriented individual with excellent communication skills and experience working remotely.
About the Position
The Accounts Receivable Specialist plays a vital operational and financial role in ensuring the revenue engine runs smoothly. This position requires an individual who can manage multiple tasks, prioritize effectively, and maintain accurate records.
Benefits
This role offers a unique opportunity for professional growth and development. The successful candidate will have the chance to work collaboratively with cross-functional teams, develop their analytical and problem-solving skills, and contribute to the company's financial success.