
Freelance Accounting Professional
7 days ago
We are seeking a highly skilled Accounts Receivable Specialist to join our team.
This is a remote position, and the ideal candidate will have excellent communication skills, strong organizational abilities, and proficiency in NetSuite AR modules.
Responsibilities- Manage invoicing and billing for US B2B customers; maintain customer account balances and AR ledgers; reconcile AR subledgers to the general ledger.
- Proactive collections outreach on outstanding invoices and past-due accounts; negotiate payment arrangements; escalate disputed invoices and coordinate resolution with Sales/CS teams.
- Accurately apply cash receipts to invoices in NetSuite (handling partial payments and unapplied cash); process Sales Orders, create/validate invoices, post adjustments/credits; maintain correct AR transaction coding and documentation.
- Prepare AR aging reports, cash forecasts, and collections status reports; support month-end close by reconciling AR accounts and resolving reconciling items; track and report KPIs (DSO, aging buckets, unapplied cash).
- At least 3 years of direct experience in Accounts Receivable and B2B collections for US-based companies.
- Hands-on experience with NetSuite AR modules: Sales Orders, Invoicing, Cash Application.
- Advanced Excel skills, including VLOOKUP, pivot tables, and basic formulas.
- Strong written and verbal English communication skills for customer outreach.
- Remote work setup with reliable internet and quiet workspace.
- 40 hours per week, Monday - Friday, 9:00 am - 5:00 pm Pacific Time.
- $6 per hour.
- Full-time employment type.
- Entry-level seniority level.
- Accounting/Auditing and Finance job function.
- Software Development industry.
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