Perion · 17 hours ago
Accounts Receivable Specialist- Hybrid
Perion is a global advertising technology company delivering solutions to the biggest brands and publishers around the globe. They are seeking an Accounts Receivable Specialist to manage billing, collections, and cash application processes to ensure accurate and timely revenue recognition.
Responsibilities
Issue and send customer invoices based on contract term requirements
Verify discrepancies and resolve clients’ billing issues
Perform customer credit checks and process customer onboarding
Post daily incoming cash receipts
Perform collection activities such as sending follow-up inquiries and keeping track of cash receipts
Documentation: Maintain detailed and organized records of all billing transactions, including supporting documentation, to ensure compliance and transparency
Support internal and external audit requests during annual and interim audits
Prepare revenue reconciliations
Qualification
Required
Bachelor's in Accounting or Finance
3 to 5 years' experience working in an accounting, billing, or accounts receivable department
Accuracy and attention to detail
Strong organization, time management and communication skills
Ability to communicate effectively in written and oral communications
Ability to work in fast fast-paced environment
Ability to accurately process numerical data, critical thinking, analytics, and problem-solving skills
Familiarity with advanced formulas in MS Excel
Preferred
Experience with NetSuite and Salesforce is a plus
Company
Perion
Perion offers a digital advertising platform specializing in search, display, video, and social media to optimize marketing campaigns.
Funding
Current Stage
Public CompanyTotal Funding
$95.39MKey Investors
Value Base
2025-02-26Post Ipo Equity· $19.27M
2021-01-19Post Ipo Equity· $66M
2015-12-10Post Ipo Equity· $10.12M
Recent News
Morningstar.com
2025-11-13
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