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Boldr is seeking an Accounts Receivable Specialist to oversee age receivables, invoicing and client reporting. You will perform monthly invoicing, ensure timely cash collection, and maintain accurate records in accounting software.
A key part of the finance team, you’ll support audits and collaborate with CX on profitability reporting. The role requires 3+ years in collections/invoicing, an Associate's degree in Accounting, and strong attention to detail with GAAP knowledge.
Boldr is seeking an Accounts Receivable Specialist to oversee age receivables, invoicing and client reporting. You will perform monthly invoicing, ensure timely cash collection, and maintain accurate records in accounting software.
A key part of the finance team, you’ll support audits and collaborate with CX on profitability reporting. The role requires 3+ years in collections/invoicing, an Associate's degree in Accounting, and strong attention to detail with GAAP knowledge.