What is Designblendz?
With over 300 collective years of experience in architecture, engineering, interior design, 3D CGI visualization, and development services, we are the ultimate destination for all your real estate development needs.
Our team is dedicated to helping our clients and partners find innovative solutions across various industries that combine the built and virtual world.
By leveraging our diverse skill set, we seamlessly navigate the realms of physical real estate development, business franchising, and 3D virtual real estate marketing.
Whether designing 278 apartments over four buildings, managing thousands of digital assets for large businesses, or creating cutting-edge CGI virtual environments to achieve sales goals for international brands, we have the blended team to make it happen.
At the heart of our interdisciplinary team lies a group of passionate dreamers, problem solvers, and aspiring world changers.
Their unwavering commitment to quality and customer service sets the bar higher in both the physical and virtual worlds.
Driven by our relentless pursuit of excellence, we are paving the way for a future that seamlessly merges and raises the standard in both.
Why Designblendz?
Do you have the constant need to improve in your career and daily life?
Are you looking for a supportive team to push you with a never settle mentality to make things better each and every day?
Our culture has a 360 support system for growth with bi-yearly reviews, committees dedicated to education, and goal setting for you both personally and professionally.
It's what helps drive amazing results for our clients, and create an office of winners.
We are constantly striving to get better, more efficient in how we operate, and solving complex problems for our customers that span both the virtual and built environment.
If you are someone who never settles for average, then we are looking for you to join our team.
Role Overview:
We are seeking a dedicated and detail-oriented Accounts Receivable Specialist to join our team on a part-time basis.
This role is crucial for maintaining our financial health by ensuring timely collection of payments, managing the accounts receivable ledger, and performing general accounting tasks to support our financial department.
The ideal candidate will have a strong foundation in accounting practices, excellent communication skills, and a proactive approach to problem-solving.
Hours:
Part-time, approximately 8-16 hours per week (1-2 days a week, flexible)
Key Responsibilities:
Monitor and manage the company's accounts receivable portfolio to ensure timely payment of outstanding invoices.Initiate collection efforts via phone, email, or mail, and maintain detailed records of all communications.Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.Resolve any discrepancies or disputes related to invoicing and payments in a timely and professional manner.Assist in month-end closing procedures and ensure accurate financial reporting.Enter general accounting bills into our financial system, ensuring accuracy and compliance with financial policies.Collaborate with the sales and customer service departments to resolve billing issues and improve the customer payment process.Prepare and present reports related to accounts receivable and billing activities.
Qualifications:
Proven experience in accounts receivable, general bookkeeping, or a related field.Strong understanding of accounting principles and financial reporting.Proficiency in accounting software and MS Office, especially Excel.Excellent organizational skills and attention to detail.Strong communication and negotiation skills, with the ability to interact effectively with clients and team members.Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Education:
Associate's degree in Accounting, Finance, or related field preferred.