Accounts Receivable Specialist

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Smartcat

πŸ“Remote

Job highlights

Summary

Join Smartcat's finance team as a detail-oriented Accounts Receivable Specialist. You will manage the full-cycle accounts receivable process, from invoicing and payment tracking to reconciliations and ensuring accurate accounting records. This role requires a Bachelor's degree in accounting or a related field, 3+ years of experience, and strong attention to detail. You will collaborate with internal teams and external customers, utilizing your technical skills in Excel and Google Sheets. Smartcat offers a fully remote work environment, a chance to innovate within a large industry, and the opportunity to be part of a rapidly growing company.

Requirements

  • Bachelor’s degree in accounting, finance, or a related field
  • Proven 3+ experience in an accounts receivable or accounting role
  • Strong attention to detail
  • Solid understanding of accounting principles, particularly as they relate to accounts receivable
  • Ability to work collaboratively with internal teams and external customers
  • Good technical skills (excel proficient, google sheets)
  • Flexible and quick learner

Responsibilities

  • Accurately record all sales transactions in the ERP system (NetSuite)
  • Track and apply customer payments (wire transfers, credit cards, checks, etc.) in the accounting system
  • Maintain master data of customers in ERP
  • Monitor and reconcile accounts receivable balances in multiple currencies
  • Follow up on overdue payments and resolve payment discrepancies
  • Reconcile the AR ledger to ensure accurate posting of payments
  • Process and track refunds and credit notes per company policy
  • Monitor and identify overdue accounts that may need to be classified as bad debts
  • Ensure proper billing and invoicing terms per contracts and agreements
  • Collaborate with the general ledger team for timely monthly closings
  • Prepare monthly AR aging reports and assist with audit-related queries
  • Participate in system integration processes related to Account Receivables

Preferred Qualifications

  • Familiarity with international accounts receivable processes and tax regulations
  • Knowledge of automated billing systems or payment gateways
  • Experience working with NetSuite

Benefits

Fully remote team

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