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• Responsible for day-to-day AR operations, including billing, client queries, cash collection and reconciliation.
• Work closely with Operations to ensure billing correctness and minimize client queries.
• Liaise with customers to resolve issues and escalations via email and phone.

Deel is the all-in-one payroll and HR platform for global teams, aiming to unlock global opportunity for every person, team, and business. As one of the largest globally distributed companies, their team of 7,000 spans more than 100 countries, fostering a dynamic culture of continuous learning and innovation.

• Analyzing invoices and monitoring customer accounts.
• Fixing payment discrepancies and reconciling accounts.
• Keeping extremely detailed financial records.

ButterflyMX empowers people to open and manage doors & gates from a smartphone, with products installed in over 20,000 properties worldwide. As a distributed, primarily remote workforce, they seek intelligent, passionate, and collaborative individuals driven by excellence and innovation.

• Oversee and manage the entire customer invoicing process.
• Proactively contact customers with outstanding balances to facilitate timely payment.
• Lead, mentor, and manage a team of AR specialists.

Optimal Blue is seeking an experienced Accountant to join their team as an Accounts Receivable (AR) Manager. Optimal Blue is part of Perseus Group, which acquires independently managed software companies, providing them with strategic guidance and financial security.

• Process vendor invoices with accuracy and timeliness while maintaining clean, complete documentation.
• Support customer billing operations, including generating invoices and addressing billing-related inquiries.
• Partner with cross-functional teams to ensure alignment between Finance, RevOps, Sales, and Support.

HappyCo builds mobile and cloud solutions to enable real-time property data. Their flagship product suite 'Happy Property’ has more than 5 million units on its platform. They are everyday people with a shared purpose — improving the lives of others, with an inclusive and supportive culture.

• Handle incoming and outgoing customer inquiries via phone, email, and chat, ensuring prompt and professional resolution.
• Manage collections and overdue payments, including negotiating payment plans and settlements.
• Review and analyze account receivable reports to identify trends, risks, and areas for improvement.

OranjeBor Energie BV specializes in the oil, energy, gas, and petrochemical sectors, focusing on crude oil drilling, oil exploration, and renewable energy sources. They are committed to sustainable solutions, prioritize safety, environmental responsibility, and operational excellence, employing skilled professionals and advanced technologies.

• Lead and support SAP Order to Cash (O2C) and Procure to Pay (PTP) process implementations and enhancements.
• Collaborate with business and technical teams to design functional specifications for custom developments and integrations.
• Develop and support API-based and file-based interfaces between SAP and external systems, including cloud platforms.

NBCUniversal is a leading media and entertainment company creating world-class content across film, television, and streaming. They own brands like NBC, Telemundo, Bravo, and Peacock, and operate theme parks and experiences globally and strive to attract and develop a talented workforce.

• Responsible for maintaining clean records of projects in Xero, coordinating with managers on budget estimates and revenue recognition.
• Monitor project status in Xero, update Backlog Report, maintain budget monitoring, and reconcile revenue and receivables.
• Prepare invoices, distribute statements, monitor aging reports, and liaise with customers on billing and collection matters.

UNIFY Dots is a global technology and software solutions company specializing in Microsoft Dynamics 365-based solutions and Web App and Mobile application development. They seem to have a collaborative culture.

• Following up with customers on open and overdue invoices.
• Handle case escalations and complex invoices.
• Coordinating with Universities, Student organizations, and companies on invoice payments.

Fresh Prints values the long-term contributions of its team. They are an equal employment opportunity employer and promotes diversity.

The Junior Accountant will support key accounting activities including invoicing, accounts receivable, collections, reconciliations, and month-end close. Perform timely and professional follow-ups on outstanding receivables to support cash flow and reduce aging balances. Identify opportunities to streamline accounting workflows and enhance data accuracy.

Procurify is the AI-enhanced procurement and AP automation platform for the mid-market, making it easy for organizations to take control of spend and save money.