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Billing and Accounts Receivable Assistant

Mace
Posted 6 months ago, valid for 19 days
Location

Denver, CO 80259, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • Mace is seeking a candidate for an Accounts Receivable role, requiring previous experience in accounts receivable or a similar financial position.
  • The position involves managing customer payments, creating invoices, compiling reports, and collaborating with various departments.
  • A degree in Accounting, Finance, Business Administration, or a related field is preferred, along with proficiency in Oracle software and Microsoft Excel.
  • Strong analytical and communication skills are necessary, as well as the ability to manage multiple tasks in a fast-paced environment.
  • The salary for this role is competitive, and candidates should have a minimum of 2 years of relevant experience.

At Mace, our purpose is to redefine the boundaries of ambition. We believe in creating places that are responsible, bringing transformative impact to our people, communities and societies across the globe. To learn more about our purpose, culture, and priorities, visit our strategy site.

Within our consult business, we harness our unique combination of leading-edge practical expertise and project delivery consultancy to unlock the potential in every project.

Our values shape the way we consult and define the people we want to join us on our journey, they are:

  • Safety First - Going home safe and well
  • Client Focus - Deliver on our promise
  • Integrity - Always do the right thing
  • Create Opportunity - For our people to excel

This role works in an office environment, with some positions offering remote work options.

Reporting structure: Reports to the Accounts Receivable Manager.

You'll Be Responsible For:

  • Payments: Managing payments from customers and applying to AR invoices
  • AR Invoicing: Creating accounts receivable invoices and credits, meeting monthly deadline.
  • Reporting: Compiling and maintain reports on accounts receivable status, including aging reports.
  • Communication: Communicating with PMs regarding outstanding invoices, payment plans, and any issues related to accounts.
  • Collaboration: Working closely with other departments, such as projects and finance, to resolve payment or invoice issues.

You’ll Need To Have:

  • Educational Background: A degree in Accounting, Finance, Business Administration, or a related field is often preferred.
  • Experience: Previous experience in accounts receivable or a similar financial role is typically required.
  • Technical Skills: Proficiency in Oracle software and Microsoft Excel; familiarity with ERP systems is a plus.
  • Analytical Skills: Strong mathematical and analytical skills to accurately creating invoices, applying payments, and reconciling bank statements.
  • Communication Skills: Excellent verbal and written communication skills to effectively interact with PMs and team members.
  • Detail-Oriented: Ability to manage multiple tasks and maintain attention to detail in a fast-paced environment.

Mace is an inclusive employer and welcomes interest from a diverse range of candidates. Even if you feel you do not fulfil all of the criteria, please apply as you may still be the best candidate for this role or another role within our organization.

We are also open to discussing part time, flexible, and hybrid working options if suitable within the role.

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