Accounts Receivable Specialist

This range is provided by AWC Software. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $35.00/hr - $40.00/hr Primary Title: Accounts Receivable Specialist About the Opportunity A fast-growing B2B enterprise software company in the SaaS/enterprise applications sector is hiring a remote Accounts Receivable Specialist to join a distributed finance team. You will manage end-to-end AR processes for US customers, accelerate cash flow, and strengthen billing operations while working fully remotely across US time zones. Location & Work Type United States — Remote Role & Responsibilities Manage the full AR cycle: generate and deliver accurate invoices, post payments, and maintain customer billing records. Apply cash and reconcile receipts from ACH, credit card, wire, and third-party payment processors to customer accounts. Drive collections activity: monitor aging, contact customers, negotiate payment arrangements, and reduce DSO. Perform month-end AR close tasks and support general ledger reconciliations for receivables accounts. Respond to customer billing inquiries and resolve disputes by coordinating with Sales and Customer Success teams. Identify process improvements and support implementation of AR automation and billing controls to boost efficiency and accuracy. Skills & Qualifications Must-Have Accounts Receivable Invoicing Cash Application Collections General Ledger Reconciliation Microsoft Excel NetSuite QuickBooks Preferred AR Automation Tools Stripe ACH Benefits & Culture Highlights Fully remote role with flexible hours aligned to US time zones and a collaborative, cross-functional finance team. Opportunity to lead process improvements and work with modern SaaS billing/ERP systems in a high-growth environment. Competitive compensation and professional development support. Why Apply This is an opportunity for a detail-oriented AR professional to own receivables for a SaaS finance organization, drive cash flow improvements, and help scale billing operations with modern tools. Candidates who are proactive, ERP‑savvy, and experienced with collections and cash application will excel. Seniority level Entry level Employment type Full-time Job function Accounting/Auditing and Finance Industries IT Services and IT Consulting #J-18808-Ljbffr