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Accounts Receivable Specialist

Propio
Posted 2 months ago, valid for 16 days
Location

Overland Park, KS 66204, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • Propio Language Services is seeking a detail-oriented Accounts Receivable Specialist to support the order-to-cash process across various business units.
  • The role involves billing, cash application, account reconciliation, collections support, and customer account management, ensuring compliance with company policies.
  • Candidates should have a minimum of 2 years of experience in accounts receivable and possess strong Microsoft Excel skills.
  • The position requires strong attention to detail, effective communication skills, and the ability to manage multiple priorities in a fast-paced environment.
  • Salary information is not provided in the description, but the role emphasizes the importance of problem-solving abilities and collaboration.

Description

Propio Language Services is a provider of the highest quality interpretation, translation, and localization services. Our people take pride in every resource we offer, and our users always have access to the best technology, support, and experience. We are driven by our passion for innovation, growth, and connecting people. If you believe in the transformative power of technology-driven solutions and meaningful communication, Propio could be the ideal place for you.


Propio is looking for a detail-oriented Accounts Receivable Specialist to support the end-to-end order-to-cash process across multiple business units. This role is responsible for billing, cash application, account reconciliation, collections support, and customer account management, ensuring accuracy, timeliness, and compliance with company policies. The ideal candidate should demonstrate solid problem-solving abilities, be comfortable learning new tools, and possess strong Microsoft Excel skills 


Key Responsibilites:

  • Prepare, review, and deliver accurate client invoices across multiple billing models, including portal submissions and custom requirements. 
  • Process and reconcile customer payments (ACH, wire, check, credit card), ensuring proper documentation. 
  • Reconcile accounts and resolve discrepancies (unapplied cash, short/overpayments, variances); issue credits, refunds, and adjustments. 
  • Compile and validate billing data from multiple sources; maintain accurate records and audit trails. 
  • Support collections by tracking invoice status, responding to client inquiries, and assisting with payment resolution. 
  • Manage invoice submissions through client portals, resolving rejections and ensuring compliance. 
  • Maintain AR records, aging reports, and assist with reporting, audits, and analysis. 
  • Collaborate cross-functionally to resolve billing issues and improve processes. 
  • Contribute to process improvements and support ad hoc AR/accounting projects.


Requirements

  • Minimum of 2 years of work experience in accounts receivable
  • Strong attention to detail and accuracy with ability to meet deadlines
  • Ability to manage multiple priorities in a fast-paced environment
  • Proficiency in Microsoft Excel and standard office applications
  • Strong organizational, analytical, and problem-solving skills
  • Effective written and verbal communication skills
  • Ability to work both independently and collaboratively



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