Accounts Receivable Accountant - Collections

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Posted Oct 30, 2026

Remote · US · ask about Worldwide Full Time
Est. $52K – $70K/yr

Overview

This role maintains accurate and timely financial records, analyzes financial data, and supports compliance with established accounting principles and internal procedures. You will collaborate with cross-functional team members and work directly with customers professionally while supporting accounts receivable and related general accounting activities.

Responsibilities

Accounts Receivable

  • Generate customer invoices accurately and timely.
  • Manage the accounts receivable function and ensure timely collection of customer payments.
  • Develop and implement credit and collection policies and procedures.
  • Prepare reports analyzing aging receivables, collection trends, and customer creditworthiness.
  • Recommend and implement strategies to improve collection efficiency.
  • Analyze customer accounts to identify and resolve billing discrepancies.
  • Process incoming payments in compliance with financial policies and procedures.
  • Reconcile customer accounts and resolve discrepancies.
  • Prepare and distribute customer account statements.
  • Assist with credit checks and setting credit limits for new customers.

General Accounting Support

  • Assist with month-end closing activities related to accounts receivable.
  • Support financial reporting and analysis as needed.
  • Support internal and external audits.
  • Assist with other accounting duties as assigned.

Requirements

Education and Experience

  • HS (or GED) is required.
  • Associate degree in accounting. Will consider 7 years of previous experience as an Accounting Clerk in lieu of degree.
  • At least 4 years of Accounting Clerk work experience.

Job Knowledge, Skills, and Abilities

  • Advanced knowledge of accounts receivable and billing procedures.
  • General knowledge of bookkeeping procedures and accounting principles.
  • Proficiency in Microsoft Office (Excel, Word, Outlook).
  • Experience with accounting software packages (NetSuite preferred).
  • Excellent attention to detail and accuracy when processing a high volume of transactions.
  • Strong written and verbal communication skills.
  • Strong organizational skills.
  • Ability to think proactively and solve problems using forethought and creativity.
  • Collaborative mindset and team mentality.
  • Key attributes: integrity, ethical, analytical, adaptable, results oriented.

Preferred Qualifications

  • NetSuite experience is preferred.

Compensation & Benefits

  • Not specified.

Location

  • Home office: Adequate Wi-fi access required to support a company-provided computer and enable seamless use of communication applications and tools (e.g., video calls, chat, messaging, etc.).
  • Exposure to dust and noise when in the production environment.

Additional Information

  • Training: Willing to attend required training courses or sessions related to the job as assigned.
  • Travel: None required.
  • Physical demands: Typical office tasks, sitting, repetitive computer use.
  • Drug testing: Pass a pre-employment drug test and be subject to random drug screening.
  • Personal protective equipment: None required; safety shoes and eye protection are highly recommended in the production area.
  • Accommodation: Reasonable accommodation will be made to enable employees with disabilities to perform essential functions, if requested, provided this does not create an undue hardship.
  • Note: Employees must be able to perform essential functions satisfactorily.
  • AI tools may be used to support parts of the hiring process (human judgment is used for final hiring decisions).