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Are you ready to take charge of cash flow and keep things moving in the fast-paced world of transportation? We’re looking for a detail-driven Accounts Receivable Specialist who loves numbers, thrives on problem-solving, and enjoys collaborating with a dynamic team. If billing, collections, and cash applications are your jam, this is your chance to shine!
Job Responsibility:
Own the AR process – keep financial records accurate and up to date
Work your magic on cash applications – post payments, reconcile discrepancies, and make it look easy
Be the collections champion – take the lead on commercial collections, follow up on overdue accounts, and negotiate payment plans that keep everyone happy
Double-check billing statements – because accuracy is your superpower
Spot trends like a detective – monitor cash activity and suggest improvements
Team up for success – collaborate with colleagues to solve payment puzzles
Show off your reporting skills – prepare summaries that make sense and impress
Ace audits – provide documentation and keep compliance on point
Keep it professional – follow company policies while making AR look effortless
Communicate like a champ – handle client inquiries with clarity and confidence
Requirements:
Bachelor’s degree in accounting or business preferred
Five years of accounting experience (AR experience strongly preferred)
General knowledge of Microsoft Excel, Word, and Outlook