Protos Security - Norwalk, CT

posted 2 months ago

Full-time - Entry Level
Norwalk, CT
Administrative and Support Services

About the position

Protos Security, LLC is seeking an Accounts Receivable Specialist to join our team in Norwalk, CT. This full-time position reports directly to the Accounts Receivable Manager and plays a crucial role in managing billing for our large multi-national clients. The ideal candidate will thrive in a fast-paced work environment and will be responsible for generating client invoices, maintaining relationships with operations and accounts payable contacts, and ensuring the accuracy of billing processes. The Accounts Receivable Specialist will work closely with the Accounts Receivable team to meet day-to-day goals and objectives while supporting the strategic initiatives of the department. In this role, you will be tasked with generating client invoices and spreadsheets for submission, obtaining necessary approvals from Account Management, and cross-referencing data across multiple billing platforms. You will also be responsible for researching and resolving client issues, addressing billing discrepancies, and assisting with Accounts Receivable Aging and Collections management. The position requires proficiency in various software tools, including Sage Intacct and other billing platforms such as Coupa and Ariba, to help the AR team achieve its objectives. As part of your daily responsibilities, you will prepare and invoice according to each client's billing period, communicate workload updates to your supervisor, and support ad-hoc needs of the Accounts Receivable Department. You will act as a liaison between clients and the operations teams, ensuring timely responses to emails and prioritizing tasks effectively. This position also involves some past-due collections, requiring strong communication and organizational skills.

Responsibilities

  • Generate client invoices and spreadsheets for submission to each client.
  • Obtain approvals from Account Management where necessary.
  • Cross-reference data in multiple billing platforms.
  • Research and resolve client issues.
  • Work to resolve billing issues/discrepancies with Account Management.
  • Assist with Accounts Receivable Aging and Collections management.
  • Utilize Sage Intacct, Coupa, Ariba, and proprietary software (PSRM) to help the AR team accomplish its goals.
  • Prepare and invoice per client's period (both invoices & spreadsheets).
  • Communicate to immediate supervisor regarding workload.
  • Support ad-hoc needs of the Accounts Receivable Department.
  • Act as a liaison between clients and the operations team(s).
  • Respond and prioritize emails in a timely manner.

Requirements

  • High School diploma or equivalent.
  • Minimum 1 year experience in Accounts Receivable highly desired.
  • Proficiency in Microsoft Word, Excel, and Outlook.
  • Time Management skills, detail-oriented, ability to multi-task, and organized.
  • Ability to work closely with other departments and other Protos subsidiaries.

Benefits

  • 401(k)
  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance
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