FinanceAccountsReceivableManager

## Accountabilities Prepare, review, and issue accurate client invoices on a monthly basis in line with billing cycles and contractual agreements. Ensure timely and accurate billing across all services, including payroll and Employer of Record (EOR) solutions. Reconcile payroll and employee contract data against invoices to ensure billing accuracy and completeness. Collaborate closely with Customer Success, Sales, Hiring, Offboarding, Support, and Operations teams to capture all billable activities. Investigate and resolve reconciliation discrepancies, ensuring timely remediation and continuous improvement of processes. Manage client invoicing inquiries, providing clear, professional, and timely responses. Support finance operations clean-up initiatives, including account reconciliation and data validation activities. Work with product and technical teams to identify improvements in invoicing systems and financial tools. Identify recurring billing issues and propose process enhancements to improve efficiency and accuracy. Assist with reporting, audits, and ad hoc finance operations tasks as required. Contribute to ongoing optimization of invoicing workflows and financial operational processes. Requirements Bachelor’s degree in Accounting, Finance, or equivalent professional experience. Minimum of 3 years of experience in finance, accounting, payroll, or accounts receivable roles. Strong experience handling high-volume invoicing and reconciliation processes. Excellent numerical accuracy with strong attention to detail. Strong analytical and problem-solving skills with the ability to investigate and resolve discrepancies. Excellent organizational and time management skills with the ability to meet strict deadlines. Ability to multitask effectively in a fast-paced, deadline-driven environment. Strong communication skills in English, both written and verbal. Comfortable working independently while collaborating effectively within a distributed team. Experience working w