Overview
This entry-level, full-time Accounts Receivable Clerk role supports a tours-and-activities marketplace connecting travelers, travel advisors, tour operators, excursions, transfers, bookings, content, and partners. The position focuses on customer invoices, incoming payments, account balances, and receivables follow-up. Each task should leave clear evidence so another authorized teammate can understand what occurred and what remains open.
Responsibilities
- Maintain customer invoice and payment-posting records for the accounts receivable workflow.
- Reconcile incoming payments against open customer balances.
- Track aging items, unapplied payments, and account exceptions.
- Document account adjustments and receivables follow-up.
- Keep customer-account status current for billing and finance teammates.
Success Standard
Strong performance means customer balances, payments, aging status, and receivables exceptions remain accurate and easy to reconcile within the tours-and-activities marketplace.
Requirements
- Practical experience with Accounts Receivable and Payment Posting.
- Comfort using customer accounts while keeping owners and deadlines visible.
- Clear written communication when documenting aging review decisions or handoffs.
- Sound judgment around receivables reconciliation and billing support, including when escalation is required.
Compensation & Benefits
- Base salary: $40,000-$59,000 per year.
Location
- 100% remote within the United States.
Desired Skills and Experience
- Accounts Receivable Clerk workflow
- Accounts Receivable
- Payment tracking
- Reconciliation
- Financial records
- Data accuracy
- Spreadsheet analysis
- Account review and document review
- Exception resolution
- Audit support
- Confidentiality
- Status tracking and transaction review
- Approval tracking
- Record maintenance
- Accounts Payable (as related experience)