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3 дня назад

Senior Accounts Receivable Specialist

70 000 - 80 000$
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Senior Accounts Receivable Specialist (Finance/Manufacturing): Managing invoicing, B2B collections, cash application, account reconciliations, reporting, and month-end close support for a manufacturing order-to-cash process with an accent on customer account accuracy, cash flow visibility, and internal controls. Focus on resolving payment exceptions, monitoring AR metrics, reconciling aging to the General Ledger, and improving ERP- and Excel-based workflows.

Location: Hybrid work schedule; specific office location is not stated.

Base compensation: $70,000–$80,000 per year.

Company

STARC Systems operates in a fast-paced manufacturing environment and develops manufactured products supported by structured finance and order-to-cash processes.

What you will do

  • Prepare customer invoices using sales orders, shipping documentation, pricing terms, tax requirements, and customer billing instructions.
  • Manage B2B collections, monitor aging, document payment commitments, resolve disputes, and escalate collection risks.
  • Apply ACH, wire, check, credit card, and other customer payments in the ERP system while resolving unapplied cash and payment exceptions.
  • Maintain customer accounts, credit information, billing contacts, payment terms, tax documentation, and account reconciliations.
  • Prepare AR aging reports, collection updates, DSO and CEI analysis, and ad hoc reporting for Finance leadership.
  • Support month-end close, revenue cut-off, AR-to-General-Ledger reconciliations, audit requests, and order-to-cash process improvements.

Requirements

  • Bachelor’s degree in Accounting, Finance, Business, or a related field, or equivalent experience.
  • At least 5 years of Accounts Receivable experience, preferably in manufacturing or distribution.
  • Strong experience with B2B collections, cash application, account reconciliations, and customer communications.
  • Knowledge of sales tax compliance, exemption certificates, customer credit reviews, and lien waiver processes.
  • Proficiency with ERP or accounting systems and intermediate to advanced Microsoft Excel, including PivotTables, lookups, data analysis, and reconciliations.
  • Strong organizational, communication, problem-solving, and time-management skills with the ability to work independently.

Nice to have

  • Experience with Acumatica ERP.
  • Experience billing construction contractors for manufactured goods or SaaS clients.
  • International billing experience and familiarity with AR metrics, month-end close, and customer credit management.
  • Experience with process improvement, automation, reporting tools, dashboards, or business intelligence applications.
  • Experience with Avalara.

Culture & Benefits

  • Hybrid work schedule in a fast-paced manufacturing environment.
  • Medical, dental, vision, life, disability, accident, critical illness, and hospital indemnity insurance options.
  • Health Savings Account and Flexible Spending Account options, including an employer HSA contribution for eligible employees.
  • Paid time off, company holidays, Employee Assistance Program, and virtual care resources.
  • 401(k) retirement plan.

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