GTY Accounts Receivable Expert

Be part of GTY's finance team as an Accounts Receivable Expert, managing billing and collections in a hybrid role. This position demands strong analytical skills and experience in high-volume environments.

In this challenging role, you will manage all aspects of accounts receivable while collaborating with U.S. and Canadian teams. Your detail-oriented approach will be critical as you communicate effectively with customers and negotiate payment terms to streamline collections.

Key Responsibilities:

• Oversee billing and collection processes

• Run and post daily invoices for customers

• Apply cash receipts and perform journal entries

• Negotiate payment terms with clients

• Assist in preparing schedules for audits

Requirements:

• Minimum 5 years in finance or accounting

• Bachelor's or equivalent practical experience

• Familiarity with Net Suite or similar ERP systems

• Proficient in advanced Excel functions

• Strong multitasking and time-management skills

Contribute your expertise in accounts receivable and become an integral part of GTY's financial strategy.
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