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Accounts Receivable Clerk - NetSuite Specialist (ZR_18674_JOB)

BruntWork
UKRemotefull_timeVerifiedPosted 23 Dec 2024

About the role

This is a remote position.


  • Monday to Friday
  • 9am to 6pm Miami, Florida, USA, Eastern time (9:00 PM to 6:00 AM Manila TIme) with 1-hour unpaid break


Accounts Receivable Responsibilities:


  • Process accounts and incoming payments in compliance with financial policies and procedures
  • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
  • Prepare bills, invoices and bank deposits
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Verify discrepancies by and resolve clients’ billing issues
  • Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Generate financial statements and reports detailing accounts receivable status


Requirements

Requirements:

  • Associate's Degree in Finance, Accounting or related discipline strongly preferred
  • 2+ years experience with AR/AP or general accounting
  • Hands-on experience in operating spreadsheets and accounting software. Experience using Netsuite a STRONG PLUS
  • Proficiency in English and in MS Office
  • Sold understanding of basic accounting principles
  • High degree of attention to detail is a MUST
  • Ability to work independently and prioritize tasks
  • Strong analytic abilities
  • Data entry skills along with a knack for numbers


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Company

BruntWork

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