Accounts Receivable

• Prepare, review, and issue accurate client invoices on a monthly basis in accordance with RemoFirst’s billing cycles.
• Ensure timely billing for all services, including Employer of Record (EOR) and global payroll.
• Verify invoice accuracy by cross-checking with local payroll data, client agreements, and employee contracts.
• Collaborate with Customer Success, Hiring, Offboarding, Support, and Sales to ensure all billable items are properly captured and reflected.
• Coordinate with the Product team on enhancements or fixes needed for invoicing systems and tools.
• Investigate and remediate reconciliation breaks in a timely manner.
• Respond promptly and professionally to client inquiries related to invoices.
• Support finance operations clean-up initiatives, such as reviewing and reconciling client accounts.
• Identify recurring issues, billing discrepancies, or inefficiencies and propose process improvements.
• Streamline the invoicing process and reduce errors.
• Complete ad hoc tasks, including reporting and support for audit-related requests.
• Perform other duties aligned with Finance Operations initiatives at the discretion of the Senior Finance Operations Manager.

Explore Accounts Receivable Manager at RemoFirst. Review requirements and application details.