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Satellite Office

Accounts Receivable Specialist

2-4 Years
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  • Posted 13 days ago
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Job Description

Role Overview

We're looking for a detail-oriented and proactive Accounts Receivable Specialist to own the full AR cycle, ensure timely collections, and maintain accurate customer account records. This role plays a key part in cash flow management and requires hands-on experience with NetSuite as the primary ERP system.

Key Responsibilities

  • Manage the full accounts receivable lifecycle, including invoicing, cash application, credits, and collections
  • Create and process customer invoices accurately and on schedule in NetSuite
  • Apply customer payments (ACH, wire, checks, credit cards) and reconcile discrepancies
  • Monitor aging reports and proactively follow up on overdue balances
  • Investigate and resolve billing issues, short pays, deductions, and chargebacks
  • Maintain accurate customer account records and credit limits
  • Partner cross-functionally with Sales, Customer Service, and Operations to resolve AR issues
  • Prepare AR reports and metrics for finance leadership
  • Support month-end close activities related to accounts receivable
  • Ensure compliance with internal controls and accounting policies

Must-Have Qualifications

  • Hands-on experience using NetSuite for accounts receivable (required)
  • 2+ years of experience in an Accounts Receivable or similar finance role
  • Strong understanding of AR processes, collections, and cash application
  • High attention to detail and strong organizational skills
  • Ability to manage multiple accounts and deadlines simultaneously
  • Clear and professional written and verbal communication skills
  • Intermediate Excel skills (filters, VLOOKUP/XLOOKUP, pivot tables)

Nice-to-Have Qualifications

  • Experience with high-volume or multi-channel AR (ecommerce, wholesale, marketplaces)
  • Familiarity with payment portals, chargebacks, and deductions
  • Experience working in a fast-paced or scaling company
  • Knowledge of revenue recognition basics
  • Experience with additional tools such as Shopify, Amazon, Walmart, or other marketplace platforms
  • Prior exposure to month-end close or audit support
  • Accounting coursework or degree (AA/BA)

What Success Looks Like

  • Invoices are accurate and sent on time
  • Aging stays healthy with minimal past-due balances
  • Discrepancies are resolved quickly and professionally
  • AR data in NetSuite is clean, accurate, and reliable
  • Strong internal partnerships and positive customer relationships

More Info

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About Company

Job ID: 142921077