Why work here - headquarters is in charlotte, nc - recently expanded to nearshore - isolved ranked for smb payroll in 2023 sapient report - voted one of the top places to work in the usa 2023 job description this role will be responsible for processing several types of invoicing within the established timeframe. responsible for calculating assigned month-end accruals for the various kinds of processed billings. maintain and update renewal spreadsheets for billings. research all past due invoices, actively pursue collections, and process customer service cancellations. answer internal and external client questions about invoicing, cash receipts, & renewals promptly. core job duties - apply/match cash receipts to open invoices, reconcile customer accounts, and execute approved credits and adjustments as needed - process remote deposits - research aged items to identify process issues, provide recommendations to management, and assist with collection issues as needed - process all bad debt write-offs - compile customer reports for submission to external collection agencies. answer any follow-up questions and provide backup upon request - track aging monthly and identify balances for reserve and/or write-off - assist management in developing a streamlined process for properly managing payroll fee transfers, credits, refunds, and bank chargebacks - work closely with management to ensure the proper transition and integration of corporate acquisition receivables - identify opportunities for policy/process improvements and internal control enhancements to suppo...
Why work here headquarters is in charlotte, nc recently expanded to nearshore isolved ranked for smb payroll in 2023 sapient report voted one of the top places to work in the usa 2023 job description this role will be responsible for processing several types of invoicing within the established timeframe. responsible for calculating assigned month-end accruals for the various kinds of processed billings. maintain and update renewal spreadsheets for billings. research all past due invoices, actively pursue collections, and process customer service cancellations. answer internal and external client questions about invoicing, cash receipts, & renewals promptly. core job duties apply/match cash receipts to open invoices, reconcile customer accounts, and execute approved credits and adjustments as needed process remote deposits research aged items to identify process issues, provide recommendations to management, and assist with collection issues as needed process all bad debt write-offs compile customer reports for submission to external collection agencies. answer any follow-up questions and provide backup upon request track aging monthly and identify balances for reserve and/or write-off assist management in developing a streamlined process for properly managing payroll fee transfers, credits, refunds, and bank chargebacks work closely with management to ensure the proper transition and integration of corporate acquisition receivables identify opportunities for policy/process improvements and internal control enhancements to support ongoing business growth and maximize ar tu...
Cree una alerta de empleo y reciba nuevas ofertas que se adaptan a su perfil desde más de 2550 sitios web de empleo