Accounts Receivable Specialist
Tahche Outsourcing Services Inc
About the job: Accounts Receivable Specialist Job Description Tahche Outsourcing Services Inc's partner company is a rapidly growing software (SaaS) company in California, US. They need a detail-oriented finance professional comfortable working in a highly dynamic tech environment. We are looking for an ACCOUNTS RECEIVABLES SPECIALIST , who is extremely organized, meticulous with numbers, and tech savvy. You will report directly to the Senior Manager of Corporate Revenue Accounting and interface with departments including Sales, Partnerships, Marketing, and Customer Service. Qualifications Graduate of Accounting, Finance, or related field Minimum of 2 years experience in finance shared services, including 1 year in accounts receivable (billing, credit memos, payments, account analysis) Proficient in Microsoft Office tools (Lookups, VBA, Array, etc.) Experience with accounting software like Oracle NetSuite, SAP, QuickBooks Excellent written and oral English skills Able to work remotely during EST business hours Bonus Points (or willing to learn) Familiarity with Salesforce, Stripe, Avalara, Maxio Experience with Jira, Confluence Knowledge of SaaS/subscription billing in high-volume e-commerce General Duties and Responsibilities Assist with accounts receivable operations via SaaSOptics, Oracle NetSuite, Stripe, Avalara Manage and allocate cash receipts through online bank portals Perform reconciliation and accrual accounting related to SaaS agreements Manage and prioritize tasks using the Atlassian Suite Handle confidential and time-sensitive material Assist with system integrations and automation projects #J-18808-Ljbffr
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Caine & Weiner, Inc. is seeking a detail-oriented Accounts Receivable Clerk for a full-time position in Sherman Oaks, CA. This temporary role involves managing incoming payments, maintaining financial records, and supporting the organization’s cash flow through timely invoicing...Hourly payPermanent employmentFull timeTemporary workWork at office$60k - $65k
Mario’s Towing Ltd. is actively seeking an Accounts Receivable Clerk to support their head office in Kelowna, BC. The ideal candidate should have a minimum of 5 years of relevant experience and demonstrate strong organizational and communication skills. This role involves...Work at office- We are seeking a highly skilled Accounts Receivable Specialist with property management experience. This role requires proficiency in ledger adjustments and a deep understanding of accounts receivable processes. The ideal candidate will be detail-oriented, analytical,...Local area
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...Resources Inc. | Canada Posted On 12/06/2026 Job Information Accounting Work Experience 5+ years City Kelowna Central State/Province British... ...to partner with Mario’s Towing Ltd. to recruit an Accounts Receivable Clerk for their head office in Kelowna, BC. This key support...Full timeWork experience placementWork at officeImmediate start$25 - $30 per hour
...wireline telecommunications industry. We are a single point of accountability for designing, building, upgrading, and maintaining your... .... Regularly manage and maintain reports relating to accounts receivable function. Prepare credit memos, adjustments, and write-offs as...Hourly payLocal area$20 per hour
...this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Clerk Full Time Sherman Oaks, CA, US Full-time, temporary, with potential for regular employment: 40 hours/Week, Wage: $20/HR...Full timeTemporary workWork at officeMonday to FridayWeekend work- Careers |Accounts Receivable & General Accounting Specialist Accounts Receivable & General Accounting Specialist Full time, California Job Description Solid understanding of accounting principles Strong attention to detail and accuracy Handle donation in kind Handle...Full time
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...Essential Duties Under the general supervision of Accounting is responsible for all aspects of tracking and entering outstanding invoices... ...Bill” status, and start the vendor bill process Verify the receiving in HDMS (quantity, price, and receipt date) if needed For the...Part timeWork experience placementRemote workFlexible hours- ...responsible for tracking and entering invoices in NetSuite. The candidate will review invoices, verify Purchase Orders, and manage accounting records while adhering to company policies. The role requires effective communication, strong organizational skills, and...Remote work
$25 - $26.5 per hour
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...Accounting Clerk - Contract to Hire City of Industry, CA | $22-$27/hour DOE | Fully Onsite We are seeking a reliable and detail-oriented... ...Perform 3‑way matching between purchase orders, invoices, and receiving documentation Assist with invoice processing, data entry, and...Hourly payContract workTemporary workLocal area- ...Position An Accounting Clerk II performs financial clerical, bookkeeping, and statistical reporting tasks, and processes financial records/transactions of moderate complexity. The role requires arithmetic skills and an understanding of record‑keeping systems, applying...Full time
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