Closed listing
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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Search current openingsOriginal 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