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Sangoma

Global UC and communications solutions provider

Accounts Receivable Specialist

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeSarasota, FL, USA$20 - $25 /hrHybrid

About the Job

Requirements

  • A minimum of 2 years of experience in accounts receivable, billing, or a related accounting or finance role.
  • Experience working with financial systems or enterprise resource planning platforms such as Microsoft Dynamics GP (Great Plains), Sage, NetSuite, or similar applications.
  • Strong Microsoft Excel skills, including the ability to work with spreadsheets, analyze financial data, and perform reconciliations.
  • Understanding of accounts receivable processes, invoicing, payment application, and account reconciliation.
  • Strong analytical and problem-solving skills with attention to detail.
  • Verbal and written communication skills to interact professionally with customers and internal stakeholders.
  • Ability to manage multiple priorities, meet deadlines, and work independently in a team environment.
  • Strong organizational skills and commitment to accuracy.

Responsibilities

  • Prepare, review, and process accurate and timely customer invoices in accordance with established billing procedures.
  • Manage customer accounts receivable activities, including payment tracking, account maintenance, and follow-up on outstanding balances.
  • Apply customer payments accurately and reconcile payments against outstanding invoices.
  • Monitor accounts receivable aging reports and assist with collection efforts to support timely payment.
  • Research and resolve customer billing inquiries, payment discrepancies, and account disputes.
  • Prepare account adjustments, credit memos, and billing corrections as needed.
  • Perform monthly customer account reconciliations and assist with month-end closing activities.
  • Identify billing discrepancies, investigate root causes, and recommend process improvements.
  • Collaborate with internal departments, including Sales, Customer Support, and Finance, to resolve billing and account-related issues.
  • Maintain accurate customer account records and supporting documentation.
  • Assist with improving billing procedures, reporting, and accounts receivable processes.

Desired Qualifications

  • Experience working in a technology, telecommunications, SaaS, or recurring-revenue business.
  • Familiarity with recurring billing processes and customer account management.
  • Experience with accounts receivable aging reports and collections support.
  • Experience supporting month-end financial close activities.

About the Company

Sangoma

Global UC and communications solutions provider

Sangoma Technologies provides secure, reliable business communications solutions for organizations worldwide. It offers a full suite including unified communications, networking, SIP trunking, wholesale voice, and security, available in cloud, hybrid, or on-premises. Its in-house UC platform supports voice, data, and connectivity and targets vertical deployments in healthcare, education, hospitality, retail, and manufacturing, with bundled offerings through channel partnerships. As the primary developer of the Asterisk open-source framework, Sangoma combines deep telecom expertise with a broad ecosystem, aiming to be a single trusted source for comprehensive communications for over 100,000 customers in more than 180 countries.

Company size
201-500
Company stage
IPO
Headquarters
Markham, Canada
Founded
1984

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