FreePL
At FreePL, you will be an integral part of a small team that is currently on a mission to build something big from the ground-up. You will need to be comfortable with ambiguity and fast pace, have an entrepreneurial mindset, a can-do attitude and will be expected to take ownership of your work and be comfortable making decisions and solving problems independently.
As part of a quickly growing team, you will have the opportunity to shape the future of FreePL and make a real impact. You will work closely with the founding team to develop and implement strategies for growth and success. If you are self-motivated, results-driven and have a passion for delivering excellence, this is your chance to not only join us in our launch phase, but to grow into a leader at FreePL.
What We Look For We are looking for an AR Accountant with a keen eye for detail to help us manage and oversee all aspects of customer invoicing, collections, and receivables tracking. The role ensures timely billing, accurate records, and healthy cash flow while maintaining strong relationships with internal teams and clients.
Responsibilities
Prepare, issue, and record customer invoices accurately and on time
Monitor accounts receivable aging and follow up on outstanding balances
Perform regular customer account reconciliations and resolve discrepancies
Coordinate with sales, operations, and finance teams to ensure billing accuracy
Apply customer payments and allocate receipts correctly
Prepare AR reports, aging analysis, and collection status for management
Support month-end closing related to receivables
Maintain proper documentation and ensure compliance with company policies
Assist in audits by providing required AR documentation
Improve AR processes to enhance efficiency and cash collection
Qualifications & Work Experience
Bachelor's degree in accounting, Finance, or related field.
3-5 years of proven experience in accounts receivable or general accounting.
Solid knowledge of accounting principles and practices
Proficiency in MS Excel and accounting/ERP systems (e.g. Odoo) is a huge plus.
Strong attention to detail and accuracy in data entry and reconciliations.
Good communication and interpersonal skills for dealing with vendors and colleagues.
Ability to prioritize tasks and meet deadlines in a fast-paced environment.
#J-18808-Ljbffr
As part of a quickly growing team, you will have the opportunity to shape the future of FreePL and make a real impact. You will work closely with the founding team to develop and implement strategies for growth and success. If you are self-motivated, results-driven and have a passion for delivering excellence, this is your chance to not only join us in our launch phase, but to grow into a leader at FreePL.
What We Look For We are looking for an AR Accountant with a keen eye for detail to help us manage and oversee all aspects of customer invoicing, collections, and receivables tracking. The role ensures timely billing, accurate records, and healthy cash flow while maintaining strong relationships with internal teams and clients.
Responsibilities
Prepare, issue, and record customer invoices accurately and on time
Monitor accounts receivable aging and follow up on outstanding balances
Perform regular customer account reconciliations and resolve discrepancies
Coordinate with sales, operations, and finance teams to ensure billing accuracy
Apply customer payments and allocate receipts correctly
Prepare AR reports, aging analysis, and collection status for management
Support month-end closing related to receivables
Maintain proper documentation and ensure compliance with company policies
Assist in audits by providing required AR documentation
Improve AR processes to enhance efficiency and cash collection
Qualifications & Work Experience
Bachelor's degree in accounting, Finance, or related field.
3-5 years of proven experience in accounts receivable or general accounting.
Solid knowledge of accounting principles and practices
Proficiency in MS Excel and accounting/ERP systems (e.g. Odoo) is a huge plus.
Strong attention to detail and accuracy in data entry and reconciliations.
Good communication and interpersonal skills for dealing with vendors and colleagues.
Ability to prioritize tasks and meet deadlines in a fast-paced environment.
#J-18808-Ljbffr