Accounts Receivable

• Address Customer Experience support tickets related to payments, invoicing, and refunds
• Monitor customer accounts and assist with applying cash receipts, incoming Wire and ACH payments, and reconciling discrepancies
• Prepare daily/monthly journal entries in the ERP system for Cash and A/R transactions
• Process Sales Team Requests, refunds, credits, rate adjustments, and other one-off payment issues in Admin, NetSuite and Avalara
• Identify opportunities to streamline and enhance automation across accounts payable and accounts receivable workflows
• Create and update accounting policy memos and process flowcharts
• Maintain Sales Tax Exemptions and process refunds in Avalara
• Serve as a point of contact for key sellers and provide proactive updates on sales proceeds and payout schedules

Explore Accounts Receivable, Refunds Specialist at Ryz Labs. Review requirements and application details.