Eclaro Business Solutions, Inc
What You'll Do • Prepare, review, and submit accurate client invoices • Validate billing data, including rates, timesheets, and contract details • Apply customer payments and reconcile accounts receivable records • Investigate and resolve billing discrepancies and payment issues • Monitor AR aging and support collection efforts • Assist with journal entries, account reconciliations, and month-end close activities • Maintain accurate documentation and support audit requests • Identify opportunities to improve billing accuracy and efficiency • What We're Looking For • Bachelor's degree in Accounting, Finance, or a related field • 1–3 years of experience in Accounts Receivable, Billing, or Accounting • Experience with ERP systems; Sage Intacct is a plus • Strong Excel, analytical, and problem-solving skills • High attention to detail and ability to manage multiple priorities • Excellent communication and customer service skills • Why Join Us? • ✅ Grow your accounting and finance career in a high-impact role • ✅ Gain exposure to both Accounts Receivable and General Accounting functions • ✅ Work with a supportive, collaborative team • ✅ Make a direct contribution to the company's financial success • If you're detail-oriented, eager to learn, and ready to advance your accounting career, we'd love to hear from you. Apply today!
Eclaro Business Solutions, Inc
