Junior Accounts Receivable Specialist

📋 Description

• Manage a portfolio of customer accounts to ensure timely collection of outstanding receivables.
• Post and apply customer payments (ACH, wire, checks, card, etc.) accurately.
• Reconcile daily cash receipts to bank activity and internal records.
• Research and resolve unapplied cash, short pays, and other discrepancies.
• Review remittance information and match payments to open invoices in ERP.
• Assist with month end close and prepare reconciliation summaries.

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration or related field.
• 2 years in AR or cash application; lockbox and bank portals preferred.
• Solid understanding of AR processes, payment application, and reconciliations.
• Experience with NetSuite ERP preferred.
• Strong Excel skills with formulas, lookups, and pivot tables.
• Strong written and verbal English communication; ability to multitask.

🎁 Benefits

• Hybrid schedule: 1 day onsite, 4 days remote.
• 15 paid PTO days plus local holidays.
• Comprehensive medical coverage for you and dependents.
• Wellness activity reimbursement.
• English lessons and participation in global and local events.