About AuditBoard
Streamlining audit and compliance for enterprises
Key Highlights
- Over 2,000 enterprise customers including Boeing & Activision
- Headquartered in Cerritos, CA with 501-1000 employees
- $43.6 million raised in Series A funding
- Revenues exceed $100 million with 60% annual growth rate
AuditBoard is a leading provider of governance, risk, and compliance software, helping enterprises transform their audit processes. With over 2,000 customers, including Boeing, Activision, and Priceline, AuditBoard has established itself as a market leader in Audit Management. Headquartered in Cerri...
π Benefits
AuditBoard offers competitive benefits including company equity, comprehensive health insurance, vision and dental coverage, and 8-16 weeks of paid pa...
π Culture
AuditBoard's culture is rooted in its founders' extensive experience in the Big Four, driving a focus on innovation and efficiency in risk management....
Accounts Receivable β’ Entry-Level
AuditBoard β’ United States - Hybrid
Overview
AuditBoard is hiring a Collections Specialist to join their AR team. You'll be responsible for processing invoices, performing collection outreach, and ensuring the company's cash revenues. This role requires a proactive approach to financial tasks.
Job Description
Who you are
You are a detail-oriented individual with a strong understanding of accounts receivable processes. You thrive in a collaborative environment and are eager to contribute to the financial health of the organization. Your ability to communicate effectively with vendors and clients is essential in ensuring timely payments and maintaining positive relationships.
You have a proactive mindset, always looking for ways to improve processes and enhance efficiency within the accounts receivable team. Your organizational skills allow you to manage multiple tasks effectively, ensuring that all invoices are processed accurately and promptly.
What you'll do
As a Collections Specialist at AuditBoard, you will report to the AR Lead and be an integral part of the dedicated AR Specialist team. Your primary responsibilities will include completing vendor setup forms and performing vendor portal/PO process setup, which involves making verification calls and submitting legal tickets. You will also be responsible for issuing paperwork for processing invoices and conducting collection outreach to ensure timely payments.
You will play a crucial role in guaranteeing the companyβs cash revenues by processing incoming payments and maintaining accurate records of all transactions. Your attention to detail will help identify any discrepancies and resolve them promptly, contributing to the overall efficiency of the accounts receivable process.
What we offer
At AuditBoard, we foster a culture of innovation and collaboration. You will have the opportunity to work with a talented team dedicated to providing the best audit, risk, ESG, and InfoSec platform in the market. We offer a hybrid work environment, allowing you to balance your professional and personal life effectively. Join us and be part of a company that values your contributions and supports your growth.
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