Accounts Receivable Specialist
Job Summary
Supporting local office leadership, the full-time remote Accounts Receivable Specialist will manage all AR transaction processing, generate client invoices, and collaborate with both local operations and corporate finance teams.
Key responsibilities:
- Generate client invoices/statements and maintain AR sub ledgers in accordance with GAAP and company policy
- Manage collections of all AR for assigned location(s) and respond to inquiries from leadership and finance teams
- Conduct analysis of contracts and contract billing to ensure appropriate revenue and cost recognition
Required qualifications:
- Minimum of 3 years of relevant hands-on accounts receivable transaction processing experience
- Proficiency in Microsoft 365 and experience with NetSuite and QuickBooks
- Basic understanding of GAAP accounting principles
- Strong organizational skills and detail orientation
- Ability to work in a fast-paced growth stage environment
Complete Job Description
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