Base: $55,000 - $62,000; bonus/equity: not specifi...
Not specified
Bachelor's degree in accounting or finance
2+ years experience in billing and ar
Experience generating invoices and managing collections
Onni Group is seeking a detail-oriented Accounts Receivable Specialist to manage billing and customer receivables across multiple entities. The ideal candidate will have a background in accounting or finance, along with experience in billing and collections, while benefiting from a comprehensive perks package including health benefits and continuous learning opportunities
Job Summary
This role involves managing billing and customer receivables across multiple entities while ensuring accuracy and compliance.
The company offers a comprehensive benefits package including extended health care, dental, vision, life insurance, and critical illness coverage.
Employees will have access to continuous learning opportunities with an annual educational allowance and a generous referral program.
Matching Summary
Match Score: 85
Onni Group is seeking a detail-oriented Accounts Receivable Specialist to manage billing and customer receivables across multiple entities. The ideal candidate will have a background in accounting or finance, along with experience in billing and collections, while benefiting from a comprehensive perks package including health benefits and continuous learning opportunities.
Salary
Base: $55,000 - $62,000; Bonus/Equity: Not specified; Benefits: Comprehensive package including health, dental, vision, life, critical illness, and educational allowance
Skills & Requirements
Must-have
Bachelor's degree in Accounting or Finance
2+ years experience in billing and AR
Experience generating invoices and managing collections
Strong proficiency in Microsoft Excel
Experience with ERP or accounting systems
Nice-to-have
Experience with Acumatica system
Proactive follow-up on outstanding balances
Ability to identify process improvement opportunities
Strong communication and customer service skills
Key Requirements
Bachelor's degree in Accounting, Finance, or Business Administration
2+ years of experience in billing or accounts receivable
Proficiency in Microsoft Excel and accounting systems