Match score not available

Accounts Receivable (AR) Specialist

unlimited holidays - extra holidays - extra parental leave - long remote period allowed
Remote: 
Full Remote
Contract: 
Experience: 
Mid-level (2-5 years)
Work from: 

Offer summary

Qualifications:

Bachelor’s degree in accounting or finance, 3+ years of relevant experience, Strong math and computer skills, Excellent communication and time management, Attention to detail and accuracy.

Key responsabilities:

  • Process, verify, and post receipts
  • Research and resolve account discrepancies
  • Maintain payment records
  • Collaborate with collections department
  • Perform administrative tasks and generate reports
The Outsourcing Partners logo
The Outsourcing Partners Startup https://www.outsourcing.partners
11 - 50 Employees
See more The Outsourcing Partners offers

Job description

This is a remote position.

Job Summary


We are looking for an analytical accounts receivable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected.

 

To succeed as an accounts receivable professional, you should be a skilled and thorough researcher with excellent communication and record-keeping skills. You should be detail-oriented, organized, and self-motivated with strong math and computer skills.

Key responsibilities

 

       Processing, verifying, and posting receipts for goods sold or services rendered

       Researching and resolving account discrepancies.

       Processing and recording transactions.

       Maintaining records regarding payments and account statuses.

       Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.

       Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms.

       Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts.

       Generating reports and statements for internal use.

       Engaging in ongoing educational opportunities to update job knowledge.




Requirements

The ideal candidate would have:


       Bachelor’s degree in accounting, finance, or related field.

       At least 3 years of experience in a similar role.

       Strong math, typing, and computer skills, especially with bookkeeping software and ERP systems such as PeopleSoft, NetSuite, or SAP.

       Excellent communication, research, problem-solving, and time management skills.

       High level of accuracy, efficiency, and accountability.

       Attention to detail.

       Ability to build relationships with clients and internal departments.

       A “get things done” attitude.

       Working knowledge with tools for a remote working environment

       Demonstrates the values of The Outsourcing Partners




Benefits
What we offer: 
  • PHP 25,000 - PHP 30,000 basic salary on a full-time basic
  • Non-taxable allowances
  • HMO or medical reimbursement
  • Permanent work from home
  • Bring your own device
  • Training & development


Required profile

Experience

Level of experience: Mid-level (2-5 years)
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Time Management
  • Problem Solving
  • Detail Oriented
  • Verbal Communication Skills
  • Self-Motivation
  • Analytical Skills
  • Relationship Building

Accounts Payable/Receivable Manager Related jobs