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We are seeking a detail-oriented and reliable Bilingual Spanish Accounts Receivable Clerk to join our team. The ideal candidate will have strong communication skills in both English and Spanish, along with hands-on experience in accounts receivable processes. This role is key in supporting daily financial operations and maintaining positive client relationships.
Job Responsibility
Process and post customer payments (checks, ACH, wire transfers, credit cards)
Generate and send invoices to clients in a timely manner
Monitor accounts for overdue payments and follow up on outstanding balances
Communicate with Spanish-speaking clients regarding billing inquiries and payment status
Reconcile customer accounts and resolve discrepancies
Maintain accurate financial records and documentation
Assist with month-end closing activities and reporting
Collaborate with internal departments to ensure accurate billing
Requirements
1–3+ years of Accounts Receivable or general accounting experience
Bilingual in Spanish and English (written and verbal) required
Experience with accounting software (e.g., QuickBooks, SAP, NetSuite, or similar)
Strong attention to detail and organizational skills
Proficiency in Microsoft Excel
Ability to prioritize tasks and meet deadlines in a fast-paced environment
Excellent customer service and communication skills