Overview
This role supports the finance team by managing a range of accounts receivable responsibilities designed to protect organizational revenue. The position involves invoice generation, review and monitoring, federal draws, and SF424 report data collection, working closely with Department/Program managers and the Finance Department.
Key Details
- Job Title: Accounts Receivable Accountant
- Location: Remote (USA)
- Department/Division: ORGS: OPS
- Employment Status: Regular Full-Time, Salaried (Exempt)
- Depending on location, this position may be non-exempt/hourly in compliance with specific state regulations.
- Reports To: Assistant Director AR & Compliance
- Travel: Less than 10%
- Schedule/Hours: Full-time, 40 hours/week. Typical work hours between 9:00am to 5:00pm local standard time (Monday–Friday). Expected to be on during ACE Core Business hours of 12:00 pm–5:00 pm EST to accommodate business needs in all US time zones, with some adjustment as needed for specific projects and program needs. Some evening and weekend hours may be occasionally required.
- Start Date: October 6, 2026
Responsibilities
- Review invoices, including advance payment and reimbursement invoices, to ensure compliance with existing organizational contracts and agreements.
- Mail, email, or otherwise submit invoices to partners for timely payment.
- Perform account reconciliations to ensure revenue is complete and accurately posted to the general ledger.
- Conduct partner (customer) account reconciliations to identify and resolve errors and/or address partner concerns.
- Collaborate with external and internal partners, Division Directors, and Legal Compliance to verify partner information is current and accurate.
- Monitor contracts and revenue to support correct revenue recognition and precise contract totals, avoiding overbilling or underbilling.
- Prepare and coordinate ASAP.gov drawdowns in a timely manner, ensuring draw requests are supported by accurate financial information and appropriate documentation.
- Review ASAP.gov drawdown activity to ensure requested amounts are consistent with eligible expenditures, approved agreements, and applicable federal requirements.
- Complete compliance reports as required by federal agreements.
- Post Accounts Receivable payments accurately and timely to the accounting system, ensuring payments are applied to the appropriate customer, partner, invoice, agreement, or funding source.
- Update ACE Apps software with Accounts Receivable payment information to ensure payment activity is current and accurately reflected in the system.
- Update and maintain Google Sheets used to track Accounts Receivable payments, invoices, outstanding balances, and related payment activity.
- Reconcile Accounts Receivable payments between the accounting system, ACE Apps, Google Sheets, and supporting documentation; resolve discrepancies in a timely manner.
- Communicate with Division staff to address edits and non-standard invoice requirements.
- Coordinate with the Assistant Director of AR & Compliance and the ACE Technology Team on financial and compliance technology-related enhancements and improvements.
- Support federal financial reporting (SF424) data collection, adapting to changes in volume throughout the year.
- Ensure data accuracy and consistency; assist with streamlining billing processes while adhering to GAAP and COSO internal control.
- Support Finance, Technology, and Compliance teams as necessary, particularly related to emerging technologies and processes.
- Participate in testing financial technology solutions developed by the Technology Team.
- Responsibilities and tasks outlined are not exhaustive and may change as determined by the employer.
Required Qualifications
- Bachelor’s degree and two years of related professional experience, or an equivalent combination of education and experience.
- Demonstrated ability to proactively take initiative, work autonomously, and collaborate with a team.
- Strong analytical, organizational, and problem-solving skills.
- Strong interpersonal and communication skills (written and verbal).
- Proven ability to convey essential data effectively.
- Familiarity with and previous use of database systems.
- Basic understanding of NetSuite; intermediate proficiency in MS Excel and MS Word; familiarity with Google Docs, Google Drive, and Google Sheets.
- Proficiency in utilizing various software applications; strong computer competency.
- Open to learning new processes and able to adapt to changing circumstances.
- Ability to carry out assigned work independently or with minimal supervision.
- Ability to work in a remote administrative and team environment; comfortable in a small team dynamic.
- Commitment to the mission of public service through youth development and volunteerism.
- Ability to receive and provide constructive feedback.
- Ability to prepare and maintain records and reports.
- Ability to understand and carry out oral and written instructions.
- Deep and continuing interest in the welfare and professional development of program participants.
- Ability to perform essential duties with or without reasonable accommodation.
Other Requirements
- Must be authorized to work in the U.S.
- Valid driver’s license and an insurable driving record.
- Proficient in English.
- Ability to pass a federal criminal background check.
- Willing to abide by workplace policy and Federal Drug Free workplace policies and laws. Employer reserves the right to do a drug test at any time.
Physical Demands, Work Environment and Working Conditions
- Physical Demands: Frequently requires sitting, standing, walking, and using hands to handle/feel; reaching with hands and arms; talking and hearing. Manual dexterity required for use of a computer keyboard/mouse and other office equipment. Requires ability to stoop, kneel, climb stairs, and/or crouch.
- Vision Requirements: Close, distance, peripheral, and depth perception vision; ability to focus.
- Weight Lifted/Force Exerted: Frequently moves up to 10 lbs.; occasionally moves up to 25 pounds.
- Environmental: Mainly indoor office environment with good indoor air quality and controlled temperature.
- Noise Environment: Moderate noise such as in a business office with equipment and light traffic.
- Travel: May require domestic travel.
Compensation & Benefits
- Compensation (Grade 3): Starting annualized salary range of $60,000 - $63,000 (assuming 40 hours/week, 52 weeks/year), depending on experience.
- Benefits: Competitive medical and ancillary plans (health, mental health, dental, vision, and other supplemental benefits).
- Retirement: 403b retirement plan with a 3% employer contribution.
- Paid Time Off / Sick Time:
- Up to 80 hours of paid vacation time annually during the first two years of continuous employment; then increases to 120 hours annually.
- 13 paid annual holidays (floating holiday flexibility).
- 10 days (or 80 hours) of paid sick time annually.
- Additional Benefits:
- Outdoor Perks: Eligible for pro deals providing 30–50% off retail prices on 100s of established outdoor gear brands.
- Phone: Option to select a work phone device/number provided or monthly phone reimbursement for personal device/number use.
Location
Employment Notes
- Employment is contingent on ability, qualifications, attitude, and job-related factors.
- Employer participates in E-Verify and will provide the federal government with Form I-9 information when hired to confirm authorization to work in the U.S.