US Accounts Receivable Specialist

3 years

0 Lacs

Posted:2 days ago| Platform: Linkedin logo

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Work Mode

Remote

Job Type

Full Time

Job Description

About Us:

Accounts Receivable Specialist


If you’re someone who thrives on ownership, precision, and working across multiple business models, this role is for you.


Key Responsibilities:

  • Full-cycle AR management

    for multiple entities (Property Management, Background Checks, and Staffing)
  • Generate, issue, and track

    client invoices

    with proper terms and PO matching
  • Monitor

    accounts and incoming payments

    , ensuring timely collections and follow-ups
  • Apply

    cash receipts

    accurately to appropriate accounts and reconcile discrepancies
  • Regularly

    review aging reports

    , flag risks, and follow up on overdue accounts
  • Collaborate with operations, sales, and finance teams to resolve

    billing disputes

  • Assist in preparing

    monthly AR reports, audit documentation, and reconciliations

  • Maintain up-to-date

    records of financial transactions

    and supporting documentation
  • Ensure

    compliance with GAAP and internal controls

  • Identify process improvements to streamline and automate AR tasks where possible


Required Qualifications:

  • Minimum

    3 years

    of hands-on experience in

    US-based Accounting and AR

  • Strong understanding of

    GAAP, invoice management, collections, and reconciliation

  • Experience working with

    QuickBooks Online, Zoho Books, or equivalent US accounting software

  • Exceptional

    Excel skills

    (VLOOKUP, Pivot Tables, etc.)
  • Excellent

    written and verbal English

    communication skills
  • Experience supporting

    cross-functional teams and multiple entities

  • Ability to work independently in a

    remote environment

    , during US business hours


Preferred Qualifications:

  • Experience in

    Property Management AR

    (rent rolls, lease invoicing, deposits)
  • Familiarity with

    Background Check service billing

    models (per-report/per-user)
  • Exposure to

    Staffing industry

    accounting practices (timesheet-based billing)
  • Prior work experience with

    Stripe, Plaid, ADP, or payroll integrations

    is a plus


Soft Skills & Work Traits:

  • Self-driven

    with extreme attention to detail
  • Ability to

    juggle multiple priorities

    across different businesses
  • Strong sense of

    ownership

    and accountability
  • Comfortable working in

    start-up-like, fast-paced environments

  • Open to learning and improving accounting workflows


Work Hours:

  • Flexible but must align with

    US Eastern or Central Time Zones

    (9 AM – 6 PM EST/CST)


Why Join Us?

  • Work across

    multiple industries

    and gain broad exposure
  • Growth potential into

    lead accounting or controller roles

  • Dynamic, entrepreneurial work culture with

    freedom and flexibility

  • Fully remote with

    work-life balance

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