Job summary
Job post source
This job is directly from Soni
Job overview
The AR Specialist at Soni manages accounts receivable processes to ensure timely payments and accurate invoicing, supporting the finance team's cash flow and client relationships.
Responsibilities and impact
The role involves generating invoices, monitoring payments, processing daily transactions, reconciling ledgers, following up on overdue accounts, resolving billing issues, maintaining collection records, collaborating with sales and customer service, preparing reports, and assisting with month-end closing and audits.
Compensation and benefits
The position offers an hourly wage of $20 to $25, with compensation based on experience, knowledge, skills, and other qualifications; no additional benefits are specified.
Experience and skills
Candidates should have a high school diploma or equivalent, with 2+ years in accounts receivable or similar roles, strong accounting knowledge, proficiency in Excel and accounting software like QuickBooks, NetSuite, or SAP, attention to detail, organizational skills, and good communication abilities.
Company overview
Soni is a technology company specializing in consumer electronics, gaming, and entertainment. They generate revenue through the sale of hardware such as gaming consoles, televisions, and audio equipment, as well as software and digital content including games, movies, and music. Founded in 1946, Soni has a rich history of innovation and has become a global leader in the tech industry, known for its PlayStation gaming brand and Bravia television line. The company continuously invests in research and development to stay at the forefront of technological advancements.
How to land this job
Tailor your resume to highlight your experience in accounts receivable, focusing on invoicing accuracy, payment processing, and reconciliation skills as emphasized by Soni.
Emphasize your proficiency with accounting software like QuickBooks, NetSuite, or SAP and your strong Microsoft Excel skills to align with the job requirements.
Apply through multiple channels including Soni's official corporate website and LinkedIn to maximize your application visibility.
Connect on LinkedIn with finance team members or current AR Specialists at Soni; start conversations by asking about their experience with Soni's billing systems or mentioning interest in how they manage client relationships.
Optimize your resume for ATS by incorporating keywords from the job description such as 'accounts receivable,' 'invoicing,' 'payment reconciliation,' 'billing discrepancies,' and 'cash flow projections' to ensure it passes automated screenings.
Use Jennie Johnson's Power Apply feature to automate applying through multiple portals, tailor your resume with relevant keywords, and identify LinkedIn contacts to network with, saving you valuable time in your job search.
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