Power BI Specialist

As an Account Receivable Specialist at our company, you will play a crucial role in managing and monitoring all accounts receivable processes to ensure timely and accurate billing and collections. Your strong background in accounting, excellent organizational skills, and passion for helping businesses thrive will be key assets in this role. Your responsibilities will include resolving billing discrepancies, providing exceptional customer service to clients with outstanding invoices, and generating aged receivable reports to follow up on overdue accounts. Working closely with the finance team, you will contribute to accurate financial reporting, analyze trends in accounts receivable, and provide insights to improve cash flow. Additionally, you will assist with month-end closing and audits to maintain financial integrity. To qualify for this position, you should have a Bachelor's degree in accounting, Finance, Business Administration, or a related field, along with a minimum of 2 years of experience in accounts receivable or a related financial role. A strong understanding of accounting principles and collections processes is essential, as well as proficiency in accounting software such as QuickBooks, Xero, SAP, and Microsoft Excel. Your exceptional attention to detail, accuracy, and communication skills will be vital in handling sensitive client issues and meeting deadlines in a fast-paced environment. If you have experience in the financial services industry, it would be a plus. To apply for this exciting opportunity, please send your resume and a brief cover letter to HR@mybookees.com. In your cover letter, be sure to highlight why you are a great fit for this role and ready to make an impact. Join us in the Financial Services industry and bring your 3+ years of experience in Accounts Receivable or similar roles to our dynamic team on a full-time basis.,