Accounts Receivable Specialist

• Process a high volume of client invoices with accuracy and efficiency
• Record incoming payments and perform daily cash application to maintain accurate customer accounts
• Reconcile financial transactions in US dollars and ensure compliance with company procedures
• Conduct collection activities, including clear and attentive communication with clients regarding outstanding balances
• Maintain organized and detailed records of all accounts receivable transactions
• Collaborate with internal teams to identify and resolve discrepancies promptly
• Assist with additional accounting tasks, including accounts payable processes, as needed
• Participate in remote onboarding and receive onsite training to ensure seamless integration into the team

• Bachelor’s degree in accounting or a related field, or near completion of the degree program
• Familiarity with basic accounting principles and concepts
• Ability to perform repetitive data entry tasks with focus and accuracy
• Strong organizational skills and attention to detail
• Proficiency in Microsoft Excel and accounting software platforms
• Capability to work independently and manage time effectively in a remote environment
• Previous experience in invoicing, payment application, or collections is beneficial but not mandatory
• Willingness to learn accounts receivable and accounts payable processes with provided training

Previous experience in invoicing, payment application, or collections

• medical, vision, dental, and life and disability insurance
• eligible to enroll in our company 401(k) plan