AR Accountant

Remote: 
Full Remote
Contract: 
Work from: 

Offer summary

Qualifications:

4+ years of accounting/bookkeeping experience, Proficient in accounting software like SAGE, NetSuite, or QuickBooks, Detail-oriented with high accuracy in data entry, Excellent written and verbal communication skills in English..

Key responsabilities:

  • Apply credits to customer accounts and manage revenue records
  • Monitor and review accounts receivable records
  • Perform regular reconciliations and resolve discrepancies
  • Analyze aged receivables and manage provisions for doubtful accounts.

Team Sava logo
Team Sava Startup https://team-sava.com/
11 - 50 Employees
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Job description

Description

Team Sava specializes in building outstanding teams of passionate, world-class professionals and top-tier software developers for growing global hi-tech companies.

 

Our partner is ButterflyMX, a rapidly growing proptech startup that makes property access simple for owners, staff, residents, and visitors. Their solutions are relied upon by more than 10,000 multifamily, commercial, student housing, and gated communities worldwide, including those developed, owned and managed by the most trusted names in real estate.


Job Summary

We are looking for an experienced AR Accountant to join our team. This role involves accurately recording and applying payments, managing customer accounts, resolving payment discrepancies, and ensuring accurate financial reporting for accounts receivable.


Working hours: 1pm - 9pm


We offer:

  • Opportunity to work on a great product 
  • Remote / Pet-friendly office
  • Provided equipment and technology in support of remote work
  • Private healthcare insurance for you and your family
  • Team building events


Team Sava nurtures an individual approach to each member of the team to make sure you feel as comfortable and supported as possible. Your opinion matters to us and we make it our business to hear your voice and create an optimal environment for you to do your best work.

Check out our Careers page for more information on how we work! 



Responsibilities:



  • Apply credits to customer accounts and reverse revenues/ record expenses accordingly
  • Monitor and review all records of Accounts Receivables
  • Perform regular accounts receivable reconciliations, ensure accurate reporting and resolve any discrepancies
  • Perform regular revenue schedule reviews to ensure accurate revenue recognition and resolve any discrepancies
  • Analyze aged receivables
  • Manage Doubtful Accounts provisions and Bad Debts
  • Perform other duties as assigned

Requirements


  • 4 + years of accounting/ bookkeeping work experience 
  • Prior balance sheet reconciliation experience
  • Proficient problem-solving skills with the ability to gather and analyze information
  • Proficiency in accounting software (e.g., SAGE, NetSuite, QuickBooks) and MS Excel
  • Detail-oriented with high accuracy in data entry and record-keeping
  • Ability to work independently and collaboratively in a fast-paced environment
  • Excellent written and verbal communication in English


Bonus points for:

  • Bachelor’s degree in Accounting, Finance, or a related field
  • Bookkeeping certification


Sounds like an exciting challenge for you? Then these are the next steps:


Hiring process:

1. You let us know that you find this role interesting by sending us your CV

2. Our friendly HR contacts you promptly to schedule an HR interview to talk about your motivation, expectations and plans

3. We organize the interview with Hiring Manager where you get the opportunity to meet the rest of the team you would be working with

5. We think we are a great match, send you a job offer, you agree and accept 🙂



Looking forward to hearing from you! 



Required profile

Experience

Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Problem Solving
  • Microsoft Excel
  • Detail Oriented
  • Teamwork
  • Communication

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