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We are seeking an experienced Accounts Receivable Specialist to support our team on a short-term basis for approximately 4–5 weeks. This role will help ensure continuity in AR operations during a period of increased workload.
Job Responsibility:
Manage daily accounts receivable activities, including invoicing and cash application
Perform account reconciliations and resolve billing discrepancies
Follow up on outstanding balances and support collections efforts
Maintain accurate AR records and documentation
Collaborate with internal teams to ensure timely and accurate processing
Requirements:
High school diploma or equivalent is required
At least one year of relevant experience in accounts receivable or bookkeeping
Strong understanding of bookkeeping practices and accounts receivable operations
Proficiency in basic mathematical calculations, including addition, subtraction, and division
Previous experience in a growing, multi-location company is preferred
Advanced computer skills, particularly in Excel and other Office applications
Excellent communication and organizational abilities
Familiarity with GAAP accounting principles
Nice to have:
Previous experience in a growing, multi-location company is preferred