Accounts Receivable Specialist

August 6, 2026
Application ends: November 3, 2026

Job Description

REQUIREMENTS

  • Minimum three (3) years of accounts receivable, bookkeeping, or accounting experience preferred.
  • Strong organizational skills with exceptional attention to detail.
  • Excellent verbal and written communication skills.
  • Proficiency in Microsoft Excel, Outlook, and Microsoft Office applications.
  • Experience using accounting or financial software.
  • Ability to analyze and reconcile financial records.
  • Strong problem-solving and analytical skills.
  • Ability to prioritize and manage multiple responsibilities independently.
  • Ability to maintain confidentiality while handling sensitive financial information.
  • Excellent customer service and interpersonal skills.


Preferred

  • Experience working in a membership-based or service organization.
  • Experience with billing, collections, and account reconciliation processes.
  • Familiarity with modern accounting software, such as QuickBooks or a similar system.
  • Experience working in a fully remote environment.

RESPONSIBILITES

  • Process customer invoices accurately and timely.
  • Receive, record, and apply customer payments.
  • Assist with the implementation and ongoing administration of in-house billing processes, ensuring accurate invoicing and timely account reconciliation.
  • Monitor accounts receivable balances and aging reports.
  • Follow up on outstanding invoices and assist with collections efforts.
  • Research and resolve billing discrepancies and payment issues.
  • Reconcile customer accounts and maintain accurate financial records.
  • Prepare accounts receivable reports and analysis as requested.
  • Respond professionally to member and customer billing inquiries.
  • Partner with internal departments to resolve billing questions and account issues.
  • Maintain organized financial records and supporting documentation.
  • Assist with month-end and year-end accounting processes.
  • Support audits and financial reporting by providing required documentation and information.
  • Participate in process improvement initiatives and special projects.
  • Perform other duties as assigned.

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