Accounts Receivable Specialist

Summary

Join FLASH's Accounting and Finance team as a remote employee based in the Dominican Republic. You will manage general ledger accounts, handle aging reports, and ensure timely reconciliations. Responsibilities include generating reports on unpaid bills, overseeing collections, and contributing to external audit preparations. This role requires a Bachelor's degree in a relevant field (preferred), 3 years of experience with Accounts Receivables, and strong analytical and communication skills. The ideal candidate is a team player with excellent problem-solving abilities and proficiency in Microsoft Office Suite. FLASH is an equal opportunity employer committed to diversity and inclusion.

Requirements

• Bachelor’s Degree in Accounting, Finance, or Economics
• 3 years of experience with Accounts Receivables
• Exceptional problem/issue resolution skills
• Excellent verbal and written English skills
• Strong analytical, prioritization, organizational, and time management skills
• Strong multi-tasking and negotiation skills
• Strong customer service skills
• Strong use of Microsoft Word, Excel,and PowerPoint

Responsibilities

• Maintains aging reports for assigned general ledger accounts
• Generate reports on unpaid bills and post check payments as needed
• Performs month-end and year-end reconciliations for GL accounts on time
• Prepares documentation for external audit requests as needed
• Collections - Shared email inbox
• Creates collections report to a high-level group

Preferred Qualifications

• Team player with the ability to work productively within a group and maintain a high degree of independence
• Analytical skills, good critical thinking, and decision-making skills
• Quantitative analysis, including trending of data
• Ability to multitask in a fast-paced environment