Futurex is seeking an Accounts Receivable Specialist to handle the billing, collections and other accounting duties for the organization.

This position will report directly to the CFO and will assist in invoicing, collections, and resolving related customer inquiries.

This position requires a close attention to detail and ability to stay organized.

Responsibilities

Creating sales orders and invoices

Creating and sending out monthly SaaS billing

Collecting, organizing, and tracking data related to the invoicing of contracts

Handling duties related to A / R to include collections

Regular communication with customers

Receiving customer payments

Responding to customer billing requests and inquiries in a timely and professional manner

Collaborate with cross-functional departments to ensure that all AR-related issues are effectively resolved

Support month-end close activities through account reconciliations, AR analyses, and preparation of journal entries

Other accounting related projects as needed

Requirements

Qualifications

Bachelor’s or Associate’s degree in Accounting preferred

Proven experience in managing Accounts Receivable and Billing

SaaS billing experience is preferred

High degree of accuracy and attention to detail

Comfortable with a fast-paced environment with little oversight

Benefits

Health, dental, vision, life, and short / long-term disability insurance

Paid vacation, holidays, and sick leave

Competitive compensation and opportunities for advancement

Retirement plan with employer contribution match

Welcoming, family-style corporate culture uniquely suited to fast-paced, entrepreneurial, and motivated individuals

One of San Antonio’s Best Places to Work for nine consecutive years

Note : Out of state applicants will be on a contract hire basis

Last updated : 2024-05-24