
Accounts Receivable Specialist BD
Simera Professional
Completely RemoteFull TimeFinance & Banking
Posted Today
Job description
Responsibilities
- Prepare, issue, and process customer invoices accurately and on time
- Record and apply customer payments to the appropriate accounts
- Monitor outstanding invoices, account balances, and payment due dates
- Follow up with customers regarding overdue invoices and outstanding balances
- Reconcile customer accounts and investigate payment discrepancies
- Review accounts receivable records for accuracy, completeness, and consistency
- Respond to customer inquiries regarding invoices, payments, balances, and account information
- Coordinate with internal teams to resolve billing, payment, and account-related issues
- Maintain accurate and organized accounts receivable records and documentation
- Prepare accounts receivable reports, aging reports, and payment summaries
- Assist with cash application and payment reconciliation processes
- Support monthly and year-end closing activities related to accounts receivable
- Monitor accounts for unusual activity, discrepancies, or potential collection issues
- Assist with audits by providing accounts receivable documentation and supporting information
- Identify opportunities to improve billing, collection, and and accounts receivable processes
Requirements
- Previous experience in accounts receivable, accounting, finance, billing, collections, or bookkeeping
- Experience processing invoices, customer payments, account reconciliations, and financial transactions
- Experience with accounting software, ERP systems, or accounts receivable platforms
- Strong Excel or spreadsheet skills
- Knowledge of invoicing, payment application, account reconciliation, and collections processes
- Ability to manage a high volume of transactions while maintaining accuracy
- Ability to communicate professionally with customers regarding payments and account balances
- Ability to work independently and effectively in a remote environment
- Reliable internet connection and a suitable setup for remote work
- English proficiency
About the Company
Simera Professional helps connect professionals with employers through the creation of a unique Simera Professional Key (SPK) to help candidates stand out and secure the right match.
Skills & tools
AP/ARAccountingExcelERP
What the team is looking for
Use this list as a quick fit check before you apply.
- 01Experience in accounts receivable, accounting, or finance
- 02Proficiency with Microsoft Excel or Google Sheets
- 03Experience with accounting software or ERP systems
- 04English proficiency
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Simera Professional
Job details
- Work model
- Completely Remote
- Commitment
- Full Time
- Category
- Finance & Banking
- Posted
- Today
AdWake up to a shortlist, not a search results page.
NeverApply scores every new listing against your CV, salary floor and visa. A handful of real matches by morning.
Get your daily matches