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We are looking for a motivated, energetic, self-starter to join our team. We provide comprehensive, hands-on training.
We are seeking people who value teamwork but enjoys exceeding individual expectations.
Prepare, verify, and process invoices for services rendered
Posts client payments by recording PayPal, Wire, credit card transactions and entering them into XERO.
Collect on accounts by sending invoice reminders and communication with customers via phone, email, and skype.
Generate monthly, quarterly and annual reports detailing paid and unpaid invoices and other accounts receivable activity
Perform other accounting tasks deemed necessary by Controller/CFO
Protect organization’s value by keeping information confidential.
Accomplishes accounting and organization mission by completing related results as needed
1-2 years of accounts receivable experience
BS degree, Accounting or Finance (preferred)
Proficiency in MS Office, including the ability to operate computerized
accounting and spreadsheet programs
A high degree of accuracy, attention to detail and confidentiality
Superior spreadsheets skills and a good knowledge of Microsoft Excel
Excellent problem-solving, analytical and decision making skills
Effective organizational, stress and time management skills
Effective listening, verbal and written communication skills
Ability to work with a diverse group of people
Customer service and negotiation skills
Proactive work ethic
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