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Account Receivable Administrator

Remote: 
Full Remote
Contract: 
Experience: 
Mid-level (2-5 years)
Work from: 

Offer summary

Qualifications:

Associate's or bachelor's degree in accounting, finance, or related field preferred, 3+ years experience in accounts receivable or accounting roles, Proficiency in Microsoft Office, especially Excel, Knowledge of accounting principles and practices, Experience with accounting software like QuickBooks Online.

Key responsabilities:

  • Process incoming payments and reconcile accounts daily
  • Record customer transactions and maintain account information
  • Generate and send invoices to customers timely
  • Follow up on overdue accounts and resolve payment issues
  • Communicate regularly with management about accounts receivable status
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BruntWork Human Resources, Staffing & Recruiting SME https://www.bruntworkcareers.co/
501 - 1000 Employees
See more BruntWork offers

Job description

This is a remote position.

Schedules are in the EDT/NYC Time:
Monday - Friday 9am to 6pm with a 1 hour unpaid break (10pm to 7am Manila Time)

About the role

We are seeking an experienced Accounts Receivable Administrator/Manager to join our finance team. The ideal candidate will be responsible for managing and processing all incoming payments, recording customer transactions, and ensuring the accuracy and completeness of accounts receivable records. The Accounts Receivable Administrator/Manager will also be responsible for creating and maintaining positive relationships with customers and resolving any issues related to accounts receivable in a timely and efficient manner.

Responsibilities

● Process incoming payments and reconcile accounts receivable on a daily basis.
● Record all customer transactions in the accounting system and maintain accurate and up-to-date customer account information.
● Generate invoices and send to customers in a timely manner.
● Follow up on overdue accounts and communicate with customers to resolve payment issues.
● Work with the sales team to ensure accurate billing and timely payment of customer accounts.
● Respond to customer inquiries related to accounts receivable in a professional and timely manner.
● Collaborate with other departments to identify and resolve billing and payment issues.
● Generate regular reports on accounts receivable status and communicate findings to management.
● Continuously identify opportunities to improve the accounts receivable process and make recommendations for process improvements.

Requirement

● Associate's or bachelor's degree in accounting, finance or related field preferred
● At least 3+ years of experience in accounts receivable, accounting, or finance role.
● Proficiency in Microsoft Office, particularly Excel.
● Knowledge of accounting principles and practices.
● Strong attention to detail and ability to accurately record financial transactions.
● Excellent communication and customer service skills.
● Ability to work independently.
● Experience with accounting software (e.g. QuickBook Onlines, excel, Chargebee, SAP) is a must. 
● Working knowledge of Hubspot and Slack

IMPORTANT!!
For accounting-related, data/reports analysis jobs, please complete the EXCEL TEST as well:

Independent Contractor Perks
  • Permanent work from home
  • Immediate hiring
  • Steady freelance job





Required profile

Experience

Level of experience: Mid-level (2-5 years)
Industry :
Human Resources, Staffing & Recruiting
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Verbal Communication Skills
  • Collaboration
  • Microsoft Office
  • Microsoft Excel
  • Customer Service
  • Problem Solving
  • Detail Oriented

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