**A LITTLE BIT ABOUT Boldr**:- Boldr is the first global B-Corp dedicated to delivering world-class Client experiences while creating access to dignified, meaningful work in communities around the world.- We are a global team, united by our desire to connect diverse people with common values for boldr impact.- We employ just over a thousand team members across five countries and we want to employ over 5,000 people by 2027, if not sooner.**LET'S START WITH OUR VALUES**:- Meaningful connections start with AUTHENTICITY- We do our best work by being CURIOUS- We grow by remaining DYNAMIC- Our success combines AMBITIOUS VISION with OPERATIONAL EXCELLENCE- At the heart of great partnerships we'll always find EMPATHY**WHAT IS YOUR ROLE**:**WHY DO WE WANT YOU**:We are currently looking for impact-driven individuals who are passionate in helping Boldr grow and achieve our Purpose. We expect our Team to become our ultimate partners to success by always giving their 110% in everything, sharing their talents and quirks, and championing our core values: Curious, Dynamic and Authentic.**WHAT WILL YOU DO**:- Verify student enrollment information to ensure accuracy.- Ensure all invoices are processed in a timely and accurate manner.- Monitor student statements and accounts to ensure that installments are paid timely and driving collections processes to ensure aging is current.- Coordinate the daily activities of the AR Department to ensure that transactions and student enrollments are processed timely and accurately.- Ensure transaction coding/accounting records accuracy.- Liaison between AR team, operations, procurement, and accounting to coordinate and resolve issues/inefficiencies.- Provide reports and problem resolution to internal and external customers; research issues and drive to timely resolution; coordinate with other departments and personnel integral to the receivable process.- Complete month-end AR account reconciliations; prepare accruals for unprocessed payments; ensure accuracy and timeliness of general ledger accounts related to accounts receivable.- Performs month-end general ledger account reconciliations and reviews to ensure accurate monthly recognition and reporting of student enrollments and associated activities.- Compliance with policies and procedures.- Assist in developing, documenting and enforcing accounts receivable policies and procedures.- Manage and drive ad-hoc projects as needed or assigned.- In addition, other clerical and administrative duties as required are to be expected._**Requirements**:**WHAT WE'LL LIKE ABOUT YOU**:**YOU ARE**- Curious and authentic, just like us! #beboldr- An analytical and critical thinker, with an eye for even the most minute of details- Passionate about client satisfaction.- Proactive and self-motivated- Strongly interested in learning new ideas, processes, and unique requirements. On top of that, you're willing to share your skills and talents with the team.- Amenable to work at night (Preferably 9pm to 6am)- Able to handle and prioritize multiple tasks and meet deadlines.- Highly self-motivated and can work with mínimal supervision.- Able to maintain confidentiality and exercise extreme discretion.- Honest and Trustworthy.- Able to adapt to change and learn quickly.**YOU HAVE**- Minimum of 3 years of accounts receivable or payable experience in a large organization- Knowledge of accounts receivable processes and related accounting principles; general ledger reconciliations; accruals; payment processing (check/ACH/wire); etc. is required- Proficiency with the financial systems, QuickBooks desired but not required.- Must have excellent verbal and written communication skills; strong interpersonal skills.- Intermediate or advanced Excel skills including pivot tables, VLOOKUP and high-level functions.- Strong time management skills and ability to be both effective and efficient in work**Benefits**- Law Benefits- Private Health Insurance- Paid Time Off- Training- Life insurance- Mental Health Support- Learning and Development Programs
