Valsoft is looking for an eager and self-motivated Accounts Receivable Specialist to join our growing team. As the A / R Specialist, you will work alongside the Controller on all finance-
related tasks, as well as office administrative tasks.
We are seeking someone who is specialized in accrual-based accounting, and has experience dealing with multiple divisions or branches of a company.
Valsoft’s focus is to acquire and grow vertical software businesses that provide mission-critical solutions in their respective niche or market.
We see Valsoft as an extension of ourselves and we take pride in serving our customers well, providing opportunities and a great work environment for our team.
Manage all A / R functions including taking payments using a variety of methods (check, credit card and ACH);
Handle all customer billing (one-time fees, recurring billing and all professional services billing);
Make collection calls / emails;
Manage standard operating procedures (SOPs) for all finance and invoicing processes;
Work with corporate Controller to generate monthly financial statements.
Minimum 3 years’ experience in A / R;
Professional qualification in bookkeeping and / or accounting is a plus;
Demonstrable expertise in accrual accounting theory and practice;
Proficient in MS Office, specifically Excel (ability to create pivot tables and write macros is a plus);
Proficient in communicating directly with customers by telephone, email and letter.