About The Position

Mako CPC is seeking a detail-oriented and highly organized Accounts Receivable Specialist to manage invoicing, accruals, collections, and related accounting functions. The ideal candidate is accurate, proactive, and comfortable working in a fast-paced environment where meeting deadlines and maintaining strong customer relationships are key. This role plays a critical part in ensuring timely revenue recognition, maintaining accurate financial records, and supporting overall cash flow management.

Requirements

  • 4+ years of experience in accounts receivable, billing, or related accounting role.
  • Strong understanding of accrual accounting principles.
  • Experience with accounting software and ERP systems.
  • Proficient in Microsoft Excel.
  • Excellent attention to detail and organizational skills.
  • Strong written and verbal communication skills.
  • Ability to manage multiple priorities and meet deadlines.

Nice To Haves

  • Associate or Bachelor’s degree in Accounting, Finance, or related field.
  • Experience in high-volume invoicing environments.
  • Quickbooks online experience preferred.
  • Knowledge of general ledger processes and financial reporting.

Responsibilities

  • Prepare, review, and issue accurate customer invoices in a timely manner.
  • Ensure proper documentation and approval for billing.
  • Maintain customer billing records and resolve discrepancies.
  • Monitor accounts to ensure payments are applied correctly.
  • Assist with monthly accrual entries related to revenue and receivables.
  • Reconcile A/R subledger to the general ledger.
  • Support month-end and year-end close processes.
  • Generate aging reports and other A/R reports as needed.
  • Monitor aging accounts and proactively follow up on outstanding balances.
  • Communicate professionally with customers regarding payment status.
  • Research and resolve billing or payment disputes.
  • Escalate delinquent accounts as appropriate.
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