Solutions by Text · 2 days ago
Accounts Receivable Specialist (Intern)
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Responsibilities
Prepare, review, and process customer invoices in a timely and accurate manner
Record and reconcile payments received with customer accounts, identifying, and resolving any discrepancies
Manage the collection of outstanding accounts receivable balances and follow up with customers on past due payments
Support month-end closing processes, including preparation of journal entries
Develop and maintain positive relationships with clients to ensure timely payment of invoices
Qualification
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Required
Bachelor’s degree (or in pursuance of) in accounting, finance, or related field
Basic understanding of accounting principles and practices
Excellent communication and customer service skills
Proficiency in Microsoft Excel
Detail-oriented with strong analytical and problem-solving skills
Ability to work independently and as part of a team in a fast-paced environment
Company
Solutions by Text
A compliance-first enterprise text solution. The first FinText™ company, bringing real-time payments to the SMS channel.
Funding
Current Stage
Growth StageTotal Funding
$145MKey Investors
Edison Partners
2024-05-29Private Equity· $110M
2021-11-30Series Unknown· $35M
Recent News
2024-11-12
pitchbook.com
2024-06-03
2024-05-31
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