Job description
About Semarchy
Semarchy, a leader in the data integration and master data management markets, enables organizations to rapidly generate business value from their data. Its unified platform enables organizations of any size, to quickly discover, govern, manage, integrate and report critical information scattered across applications
Semarchy is available as an on-premises platform, is natively available on most popular cloud marketplaces such as Microsoft Azure, Amazon Web Services (AWS), and Google Cloud Platform (GCP), and managed as a service and is supported by a rich ecosystem of software-as-a-service and professional service partners.
Semarchy is based in Phoenix, USA with offices in London, UK; Lyon, France; and Mexico City, Mexico.
The Role & Responsibilities
Semarchy, a leader in the data integration and master data management markets, enables organizations to rapidly generate business value from their data. Its unified platform enables organizations of any size, to quickly discover, govern, manage, integrate and report critical information scattered across applications
Semarchy is available as an on-premises platform, is natively available on most popular cloud marketplaces such as Microsoft Azure, Amazon Web Services (AWS), and Google Cloud Platform (GCP), and managed as a service and is supported by a rich ecosystem of software-as-a-service and professional service partners.
Semarchy is based in Phoenix, USA with offices in London, UK; Lyon, France; and Mexico City, Mexico.
The Role & Responsibilities
- Manage account balances to discover outstanding debts or other inconsistencies.
- Collect all information needed to calculate bills receivable (order amounts, discount rates etc.)
- Check the data input in the accounting system to ensure accuracy of final bill
- Issue invoices and bills and sent them to customers through various channels (e-mail, supplier portals, etc.)
- Issue customer account statements periodically or whenever necessary
- Send reminders for payments and contact customers when assigned
- Update accounting records with new payments, balances, customer information etc.
- Answer questions and handle complaints from customers regarding bills
- Report on activity to upper management
- Bachelor's degree in Accounting
- Accounting background and related work experience
- Adherence to laws and confidentiality guidelines
- Proficient in MS Office (especially Excel); Working knowledge of relevant software (e.g. Sage) will be beneficial
- Good organizational skills
- Detail oriented
- Excellent communication skills
- Location: Greater Phoenix area
- 401k with company match
- Medical, Dental, Vision & Life Insurance
- EAP (Employee Assistance Program)
- Career advancement opportunities
- 3 weeks of PTO
- 11 Paid Holidays
- Home Office, internet & Phone stipend
- Annual Bonus potential
- Hybrid- Remote
- Annual company retreat
- Mentorship program
- Join a highly skilled highly motivated team
- Work in a work environment where you can make a direct impact
- Opportunity for advancement in a rapidly growing company
- Competitive compensation plan and benefits (medical, 401K with match, 3 weeks PTO, and holidays)
- Work from home
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