Job Overview We are seeking a skilled Financial Operations Specialist to join our team. This role will be responsible for managing and processing various types of invoicing within established timeframes. The successful candidate will also calculate assigned month-end accruals, maintain renewal spreadsheets, and research past due invoices. Main Responsibilities: - Apply cash receipts to open invoices, reconcile customer accounts, and execute approved credits as needed - Process remote deposits and track aging monthly to identify balances for reserve and/or write-off - Research aged items to identify process issues, provide recommendations to management, and assist with collection issues - Compile customer reports for submission to external collection agencies Requirements: - 1+ years of experience in an AR or accounting role - Strong attention to detail with the ability to analyze information - Flexible and responsive to changing business needs - Reliable and able to work with minimal supervision - Good communication skills, both internal and external About Our Company We are a leading provider of HCM (Human Capital Management) technology, delivering intuitive solutions that enhance employee experience. Our platform seamlessly connects and manages the employee journey across talent management, HR & payroll, workforce management, and engagement management functions. EEO Statement We are an equal opportunity employer, committed to fostering a diverse and inclusive work environment. All applicants will be considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran, or disability status.