AR Specialist: Invoicing & Collections (Hybrid)

Playfly Sports; Philadelphia (Philadelphia County); Hybrid; USD 55.000 - 70.000; Vollzeit

Zusammenfassung

Playfly Sports is seeking an Accounts Receivable Specialist to join the Berwyn, PA finance team. The role focuses on invoicing, collections, and maintaining accurate customer payments across multiple business units.

You will collaborate with corporate finance and field operations, review contracts for billing accuracy, and generate reports while maintaining high attention to detail in a fast-paced environment.

Qualifikationen

• Bachelor’s degree required.
• 2+ years accounts receivable experience preferred.
• Strong analytical and financial acumen required.

Aufgaben

• Generate and distribute customer invoices.
• Send reminders for past-due payments.
• Review contracts to verify invoicing accuracy.
• Review and improve billing processes.
• Research and reconcile customer accounts.
• Communicate with internal and external stakeholders.
• Process new vendor paperwork for payments.
• Assist with applying customer payments and reports.

Kenntnisse

Excel proficiency

Billing software

Financial acumen

Communication skills

Attention to detail

Multiple projects

Problem solving

Ausbildung

Bachelor’s degree

Tools

Billing software

Jobbeschreibung

Playfly Sports is seeking an Accounts Receivable Specialist to join the Berwyn, PA finance team. The role focuses on invoicing, collections, and maintaining accurate customer payments across multiple business units.

You will collaborate with corporate finance and field operations, review contracts for billing accuracy, and generate reports while maintaining high attention to detail in a fast-paced environment.