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Salary
$60k – $65k per year
Location
In office (Rochester)
Employment
Full-Time
Overview
Company
Impact
Profile match
Our mission is to enable every small to mid-size business to recognize and leverage the power of the cloud. Our vision is to help every company become a technology company.

As an Accounts Receivable Specialist, you'll manage the full billing and project setup lifecycle for Innovative Solutions - from invoice preparation and daily collection calls to project setup in Sage Intacct and Datto. You'll own the day-to-day AR operations across billing, reporting, and reconciliations, while supporting revenue and month-end close functions. Real ownership of critical financial processes, real impact on the organization.

What You’ll Do

  • Prepare invoice exports and ensure invoices are accurately generated and delivered
  • Generating new invoices and submitting them for payment via payment portal
  • Run aging reports daily and make collection calls on outstanding receivables
  • Update the Senior Revenue Accountant and Director of Accounting daily on collections progress and escalate delinquent accounts as needed
  • Review the AR inbox and set up all projects in Sage Intacct and Datto
  • Manage the AR Inbox and respond to customer inquires
  • Manage project changes including updates to dates, active contracts, and other project parameters
  • Keep milestone dates updated based on communication from Project Managers
  • Run invoice, aging, and backlog reports daily to monitor financial health
  • Perform general ledger entries and customer reconciliations
  • Assist with accounting projects, audits, or other related tasks and responsibilities as assigned

How You'll Be Successful:

  • Impeccable attention to detail and enormously high standards for accuracy
  • Collaborative team player, highly coachable, and open to feedback
  • Highly adaptive and accepting of constant change
  • Eager to find efficient ways to improve processes and workflows
  • Tech-savy, with the strong motivation to learn new systems

Required Skills

  • Experience with Accounts Receivable required
  • High degree of proficiency with Microsoft Excel (pivot tables, spreadsheets, etc.)

Preferred

  • Associate’s degree in accounting or a similar field
  • Prior collections experience
  • Experience with accounting software ( Sage Intact) preferred
  • Exceptional problem-solving skills
  • Uncompromised integrity
  • Self-motivation, with strong drive and ambition
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