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Overview
Multiple remote Accounts Receivable Specialist postings are listed from various employers across the United States. The descriptions indicate roles in billing, collections, and accounts receivable with competitive pay, benefits, and remote work options. See individual postings for specific company details, pay ranges, and benefits. Responsibilities
Manage and/or process accounts receivable for multiple clients or accounts Review, post, and reconcile invoices and payments Monitor aging and outstanding balances; ensure timely and accurate payments Communicate with customers regarding balances and payment arrangements Analyze financial data and identify discrepancies; resolve billing issues Prepare and generate financial reports for management or clients Collaborate with internal teams and clients to ensure smooth AR processes Qualifications
Experience with accounts receivable, billing, and collections Strong communication and organizational skills Ability to analyze financial data and reconcile ledgers Experience with AR software and standard accounting practices 3–5 years of relevant experience (as indicated in one of the postings) Note: This refined description preserves the original postings’ emphasis on AR Specialist responsibilities and the remote/hybrid options, without introducing new elements beyond the listed postings.
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Multiple remote Accounts Receivable Specialist postings are listed from various employers across the United States. The descriptions indicate roles in billing, collections, and accounts receivable with competitive pay, benefits, and remote work options. See individual postings for specific company details, pay ranges, and benefits. Responsibilities
Manage and/or process accounts receivable for multiple clients or accounts Review, post, and reconcile invoices and payments Monitor aging and outstanding balances; ensure timely and accurate payments Communicate with customers regarding balances and payment arrangements Analyze financial data and identify discrepancies; resolve billing issues Prepare and generate financial reports for management or clients Collaborate with internal teams and clients to ensure smooth AR processes Qualifications
Experience with accounts receivable, billing, and collections Strong communication and organizational skills Ability to analyze financial data and reconcile ledgers Experience with AR software and standard accounting practices 3–5 years of relevant experience (as indicated in one of the postings) Note: This refined description preserves the original postings’ emphasis on AR Specialist responsibilities and the remote/hybrid options, without introducing new elements beyond the listed postings.
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