Bookkeeper

**Neon** is a leading provider of digital signage hardware and software, dedicated to revolutionizing the way businesses engage with their customers. Our innovative solutions empower businesses to create dynamic and impactful visual experiences that drive customer engagement and enhance brand awareness. We are seeking a detail-oriented and proactive Bookkeeper to join our growing finance team. The ideal candidate will play a crucial role in the accuracy and compliance of our financial transactions. The Bookkeeper will be responsible for invoicing customers, paying vendors, following up on past-due accounts, and performing month-end close responsibilities. **Responsibilities:** **Accounts Receivable (primary focus)** - Own the full AR cycle: invoicing, payment tracking, collections follow-up, and cash application - Monitor aging reports weekly and proactively follow up on overdue balances - Apply customer payments and resolve discrepancies between invoices and amounts received - Process credit notes, voids, and refunds accurately and on time - Maintain clean customer records and ensure invoices are issued correctly and on schedule **Reconciliation & Bookkeeping** - Perform monthly bank and credit card reconciliations - Support AP processing as needed - Keep organized documentation for all transactions to support audits and reviews **Reporting** - Assist with month-end close deliverables and ad hoc finance requests **What We're Looking For** - 1–3 years of bookkeeping or accounting experience with meaningful AR responsibility , not just data entry, but actual ownership of the cycle - Solid grasp of basic accounting principles: debits and credits, accrual vs. cash basis, how AR flows through the books - Hands-on experience with at least one cloud-based accounting platform (QuickBooks Online, Puzzle, NetSuite, or similar) - you should know your way around without needing a walkthrough - Strong attention to detail and a natural instinct to investigate when numbers don't add up - Clear communicator - able to follow up on overdue accounts professionally and flag issues internally without prompting **Nice to Have** - Experience with high invoice volume environments - Exposure to multi-entity or multi-currency bookkeeping - Familiarity with revenue recognition concepts - Associate's or Bachelor's degree in Accounting, Finance, or a related field Burimi: https://al.linkedin.com/jobs/view/bookkeeper-at-neon-4432240323

Niveli: mid level