Boldr is hiring a
Accounts Receivable Specialist

Summary

The job is for an Accounts Receivable Specialist at Boldr, a global B-Corp. The role involves managing accounts receivables, invoicing, and client reporting work. The candidate should be curious, authentic, analytical, passionate about client satisfaction, proactive, self-motivated, able to handle multiple tasks, adaptable, and have strong attention to detail.

Requirements

• At minimum, an associate's degree in Accounting or related field
• 3+ years of experience with collections, invoicing, and general accounting

Responsibilities

• Send invoices and communicate with clients and customers to request and arrange payments
• Manage collection efforts and associated functions
• Send statements to outstanding customers
• Recording and tracking payments in databases and accounting software
• Perform account reconciliations in a timely and accurate manner
• Interact with customers to resolve outstanding issues
• Reconcile A/R to the G/L
• Perform weekly accounts receivable aging report
• Work with the CX department on profitability and other ad hoc reporting

Preferred Qualifications

• Strong interpersonal and communication skills as well as the ability to maintain professionalism under pressure
• Knowledge of GAAP and basic accounting principles
• Expert project management and organizational skills
• Advanced computer skills and proficiency with financial management software such as Xero, Bill.com, and Hubspot