Accounts Receivable Specialist – Temporary (Remote)

Angi® is transforming the home services industry, creating an environment for homeowners, service professionals and employees to feel right at “home.” For most home maintenance needs, our platform makes it easier than ever to find a qualified service professional for indoor and outdoor jobs, home renovations (or anything in between!). We are on a mission to become the home for everything home by helping small businesses thrive and providing solutions to financing and booking home jobs with just a few clicks.

Over the last 25 years we have opened our doors to a network of over 200K service professionals and helped over 150 million homeowners love where they live. We believe home is the most important place on earth and are embarking on a journey to redefine how people care for their homes. Angi is an amazing place to build your dream career, join us—we cannot wait to welcome you home!

Angi® is the home for everything home. From repairs and renovations to products and financing, Angi is transforming every touch point in home services. With over 25 years of experience and a network of nearly 250,000 pros, we have helped more than 150 million people with their home needs. Our products and technology help our customers love where they live while helping small businesses grow and thrive. We believe the home is the most important place on earth and we are at the beginning of our ambitious journey to redefine how people care for their homes – join us!

This position will be remote and require candidates to work up to 40 hours per week. The hourly rate for this role ranges between $18-20 an hour.

What you’ll do

Assist AR Team with the below to maintain proper service levels:
Complete write off’s that will be submitted monthly over to 3rd party collections
Post chargebacks due to customer disputes in billing and accounting system
Process refunds and book payments as part of the chargeback dispute resolution
Prepare reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Communicate within AR Team to ensure all duties are covered and completed by deadlines
Additional responsibilities as assigned

Who you are

HS Diploma required, associate degree in accounting/finance or related degree preferred, or equivalent combination of education, training, and experience
1+ years of experience in general accounting or related filed preferred
Knowledge of contract billing, both reoccurring and prepaid
Knowledge of contract management and effects on revenue, A/R, GAAP, Sarbanes Oxley.
Strong computer skills required including but not limited to Excel, Google Suite, Great Plains, Salesforce, NetSuite or other accounting software, ERP systems, etc.
Skills in complex problem solving, judgment, critical thinking and decision making.
Ability to interact at all levels of the company and with external parties in a professional manner maintaining effective communication, both written and spoken.

Ability to be highly organized with an emphasis on accuracy and timeliness.
Ability to tolerate stress and be adaptable, flexible, persistent, versatile and handle multiple projects and re-prioritizations.
Ability to organize information and have attention to detail and accurately follow procedures.
Ability to maintain self-motivation and to work independently and in team environments.
Ability to piece together conclusions and apply rules to produce answers that make sense.
Ability to sit the entire work day viewing a computer monitor.
We value diversity

We know that the best ideas come from teams where diverse points of view uncover new solutions to hard problems. We welcome and value individuals who bring diverse life experiences, educational backgrounds, cultures, and work experiences.

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