Offer summary

Qualifications:

Bachelor’s degree in Accounting or a related field (or equivalent experience)., Minimum of 2 years of experience in Accounts Receivable processes and financial reporting., Familiarity with accounting software such as QuickBooks Online, NetSuite, or Sage Intacct is preferred., Strong written and verbal communication skills in English..

Key responsibilities:

Manage the full Accounts Receivable (AR) process, including invoice preparation and tracking.

Monitor customer accounts for delayed payments and follow up on outstanding balances.

Assist in creating and posting journal entries related to AR and revenue transactions.

Communicate professionally with clients regarding invoices and account issues.

Job description

Join a top-20 accounting and business consulting firm known for its innovative and entrepreneurial approach. With a clear purpose of making a positive impact on clients, communities, and team members, this firm offers a dynamic environment that encourages continuous improvement and values authenticity.

We are seeking a highly motivated and detail-oriented AR Accountant to join the team. In this role, you will support a diverse portfolio of clients across different industries. If you’re looking to advance your career with a firm that values empowerment and positive energy, this is the opportunity for you!

This is an incredible remote opportunity to work for a US-based company.

What You'll Do

Manage the full Accounts Receivable (AR) process, including invoice preparation, issuance, and tracking.

Monitor customer accounts for delayed payments and proactively follow up on outstanding balances.

Apply payments accurately to customer accounts and reconcile discrepancies.

Assist in creating and posting journal entries related to AR and revenue transactions.

Perform monthly reconciliations of the AR sub-ledger to the general ledger.

Maintain aging reports and provide regular updates to the management team.

Communicate professionally with clients regarding invoices, payments, and account issues.

Collaborate closely with internal teams across different time zones (U.S. and India) to ensure smooth processes.

What You Need

Bachelor’s degree in Accounting or a related field (or equivalent experience).

Minimum of 2 years of experience handling Accounts Receivable processes and financial reporting.

Experience with accounting software such as QuickBooks Online, NetSuite, Sage Intacct, or MS Business Central (Dynamics 365) is preferred.

Ability to quickly learn new systems and adapt to varying client processes.

Strong written and verbal communication skills in English to collaborate effectively with clients and teams.

Salary & Perks

Competitive Salary.

This is a full-time, long-term position.

The position is immediately available and requires entering into an independent contractor agreement with TLNT.

Work from home.

Monday through Friday, 8 am to 5 pm (+/- 1 hour accepted) - PST or CST.

Additional perks.

The next step will take you to an application form that requires you to answer some questions and upload your resume in English. Please answer completely so that we can get to know you better.

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