As a key member of the Jenzabar Finance team, the Accounts Receivable Specialist II will work with our team members to ensure both contract setup and invoicing is processed in an accurate and timely manner. This is an excellent opportunity for someone with a solid foundation in billing who is looking to hone their skills and broaden their accounting background within a collaborative team environment.

Essential Tasks

• Set-up sales orders/projects for new contracts based on contracted terms
• Process Professional Services, SaaS, Subscription, Marketing Services, and other assorted billings in an accurate and timely manner
• Process annual renewal billings for clients
• Review and ensure all billings have been completed as part of Month End Close
• Works closely with the Accounting Manager II to rectify any possible billing discrepancies
• Assist with payment processing
• Assist with client collections...