Accounts Receivable Specialist

Hire With Near

Full Time
🏦 Finanzas
Accounting
Customer Support
Accounts Receivable
ERP
Excel
Transactions
Argentina 📍
Remoto 🌎
Aug 2
Encontra más trabajos de la misma categoría aquí
🏦 Finanzas
Compartir este trabajo! 

Responsibilities:

  • Maintain AR customer statements.
  • Retrieve statements and transaction lists from various banks and accounts daily, including electronic lockboxes of checks.
  • Prepare Excel or .csv files for ERP Systems to enable batch cash applications.
  • Reconcile Bank deposits and balance Ledger entries.
  • Address customer and internal inquiries through the customer support ticketing system.
  • Work closely with the Accounts Receivable, General Ledger, and Customer Support teams.
  • Provide support during annual audits as needed.
  • Perform billing and collection-related tasks as required.
  • Actively look for ways to improve processes, data management, and communication.


Qualifications:

  • High School Graduate or higher; Bachelor's Degree in Business Administration, Accounting, or Finance is desired.
  • Relevant experience in Account Receivables roles.
  • Skilled in handling high-volume cash posting transactions.
  • Demonstrated attention to detail and accuracy.
  • Strong interpersonal skills for effective interaction with colleagues and management.
  • Ability to work independently, take initiative, and be a self-starter.
  • Capable of managing accounting deadlines.
  • Experience with ERP Systems is desired.
  • Proficient in Microsoft Excel (with formulas such as VLOOKUP, CONCAT, LEFT, MID, RIGHT, REPLACE, etc., and Pivot Tables) and familiar with Google Suite.


What's in it for you:

  • Competitive compensation in USD ($1,500 - $2,000 per month).
  • Generous PTO policy.
  • Collaborative and dynamic work environment.


APLICAR
Buscando mas trabajos? Ver todos acá
Lee nuestra guia definitiva para conseguir trabajo
Guía para conseguir trabajo

WeRemoto. Encuentra los mejores trabajos remotos.