Perion
Overview
Accounts Receivable Specialist role at Perion. Perion is a global advertising technology company delivering solutions across search, social media and display, video, CTV, and programmatic DOOH. This is a Hybrid position within the Finance team, focusing on billing, collections, and cash application to ensure accurate and timely revenue recognition. This is a great opportunity for someone detail-oriented and proactive who thrives in a fast-paced, collaborative environment. Responsibilities
Issue and send customer invoices based on contract term requirements Verify discrepancies and resolve clients\' billing issues Perform customer credit checks and process customer onboarding Post daily incoming cash receipts Perform collection activities such as sending follow-up inquiries and keeping track of cash receipts Documentation: Maintain detailed and organized records of all billing transactions, including supporting documentation, to ensure compliance and transparency Support internal and external audit requests during annual and interim audits Prepare revenue reconciliations Qualifications
Bachelor\'s in Accounting or Finance 3 to 5 years\' experience working in an accounting, billing, or accounts receivable department Accuracy and attention to detail Strong organization, time management and communication skills Ability to communicate effectively in written and oral communications Ability to work in fast paced environment Ability to accurately process numerical data, critical thinking, analytics, and problem-solving skills Familiarity with advanced formulas in MS Excel Experience with NetSuite and Salesforce is a plus Perion is committed to building a company whose staff reflects the true diversity of our community. Our employees are hired, promoted, and rewarded on the basis of talent, performance, dedication and results. We embrace our diversity and are proud to be an Equal Opportunity Employer that welcomes all candidates without regard to race, creed, color, religion, national origin, alienage or citizenship status, sex, age, sexual orientation, gender identity, marital status, partnership status, ancestry, disability or veteran status. Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Technology, Information and Internet
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Accounts Receivable Specialist role at Perion. Perion is a global advertising technology company delivering solutions across search, social media and display, video, CTV, and programmatic DOOH. This is a Hybrid position within the Finance team, focusing on billing, collections, and cash application to ensure accurate and timely revenue recognition. This is a great opportunity for someone detail-oriented and proactive who thrives in a fast-paced, collaborative environment. Responsibilities
Issue and send customer invoices based on contract term requirements Verify discrepancies and resolve clients\' billing issues Perform customer credit checks and process customer onboarding Post daily incoming cash receipts Perform collection activities such as sending follow-up inquiries and keeping track of cash receipts Documentation: Maintain detailed and organized records of all billing transactions, including supporting documentation, to ensure compliance and transparency Support internal and external audit requests during annual and interim audits Prepare revenue reconciliations Qualifications
Bachelor\'s in Accounting or Finance 3 to 5 years\' experience working in an accounting, billing, or accounts receivable department Accuracy and attention to detail Strong organization, time management and communication skills Ability to communicate effectively in written and oral communications Ability to work in fast paced environment Ability to accurately process numerical data, critical thinking, analytics, and problem-solving skills Familiarity with advanced formulas in MS Excel Experience with NetSuite and Salesforce is a plus Perion is committed to building a company whose staff reflects the true diversity of our community. Our employees are hired, promoted, and rewarded on the basis of talent, performance, dedication and results. We embrace our diversity and are proud to be an Equal Opportunity Employer that welcomes all candidates without regard to race, creed, color, religion, national origin, alienage or citizenship status, sex, age, sexual orientation, gender identity, marital status, partnership status, ancestry, disability or veteran status. Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing and Finance Industries
Technology, Information and Internet
#J-18808-Ljbffr