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Accounts Receivable Clerk

  • Remote, United States

$60,000 to $70,000 USD / year

This opening has closed.

The original listing is kept below for reference.

Job details

Pay
$60,000 to $70,000 USD / year
Closing date
Experience
Up to 2 years of experience in accounts receivable, billing, collections, cash application, or general accounting support.
Posting language
English
Posted

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Original job description

Archived listing. The details below describe a past opening.

We are looking for an Accounts Receivable Clerk to join a growing revenue operations team. This position is well suited for an early-career accounting specialist who wants to strengthen their skills in billing, payment posting, collections, and account maintenance within a services environment. The role offers hands-on exposure to the full receivables cycle while partnering with finance and operational teams to support accurate and timely revenue activity.

Responsibilities:

  • Create and issue client invoices in line with billing timelines, contract terms, and documentation standards.
  • Record and reconcile incoming payments received through electronic transfers, checks, and card transactions to keep customer accounts current.
  • Follow up with clients on overdue balances through statements, reminders, and direct communication to support collection goals.
  • Investigate payment discrepancies such as short remittances, unapplied cash, and disputed items, then coordinate resolution with internal teams.
  • Maintain complete and accurate customer records, billing details, and account activity within NetSuite.
  • Contribute to accounts receivable reporting, aging reviews, and month-end close tasks by preparing schedules and updating supporting data.
  • Assist with timesheet and billing support activities to help ensure invoices are accurate and released on time.
  • Provide administrative and project-based support to accounting and revenue operations initiatives, including process documentation and workflow improvements.
  • Associate’s or Bachelor’s degree in Accounting, Finance, Business, or a related discipline is preferred.
  • Up to 2 years of experience in accounts receivable, billing, collections, cash application, or general accounting support.
  • Familiarity with core receivables functions, including invoice processing, payment posting, and commercial collections.
  • Ability to communicate professionally with customers and internal stakeholders regarding account balances and payment status.
  • Strong attention to detail with the ability to manage data accurately across multiple tasks and deadlines.
  • Comfort working in accounting systems such as NetSuite or similar ERP platforms.
  • Proficiency with standard business software and spreadsheets used for reconciliation, reporting, and recordkeeping.
More about this job

Skills

  • Accounts receivable
  • Documentation
  • Communication skills
  • Check payment
  • Oracle NetSuite
  • Reporting
  • Month-end close
  • Workflow
  • Attention to detail
  • Manage data
  • ERP
  • Recordkeeping

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