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Boldr is seeking an Accounts Receivable Specialist to oversee invoicing, aging receivables, and client reporting as part of the finance team. The role focuses on timely cash collection, accurate accounting entries, and supporting audits, with a strong emphasis on customer experience.
You will perform monthly invoicing, reconcile accounts, and collaborate with departments on ad hoc reporting. The position is project-based for six months, and requires working US business hours.
Boldr is seeking an Accounts Receivable Specialist to oversee invoicing, aging receivables, and client reporting as part of the finance team. The role focuses on timely cash collection, accurate accounting entries, and supporting audits, with a strong emphasis on customer experience.
You will perform monthly invoicing, reconcile accounts, and collaborate with departments on ad hoc reporting. The position is project-based for six months, and requires working US business hours.