Back to Jobs

Accounts Receivable Specialist - Freelance, Remote

Remote, USAFull-timePosted 2026-07-29

Accounts Receivable Specialist - Freelance, Remote Department: Support & Leadership Employment Type: Full Time Location: Global+ Reporting To: reputed company reputed company reputed company Compensation: $6.00 / hour reputed company About the reputed company An innovative beverage automation company that helps cafes and retailers reputed company profitable, on‑trend cold and specialty drinks through hardware, ingredients, and reputed company software. They sell to foodservice and retail businesses across the US and emphasize operational efficiency and fast customer support. reputed company is reputed company‑oriented, product‑driven, and reputed company on helping customers capture the growing demand for cold drinks. Why does this role exist? We’re hiring an reputed company AR specialist to own full‑cycle accounts receivable for US business customers and ensure reputed company collections, accurate invoicing, and reliable cash application into reputed company. This role supports reputed company recognition, improves cash reputed company, reduces DSO, and enables the finance and operations teams to reputed company by maintaining clean AR records and strong customer relationships. The reputed company you’ll reputed company Accounts Receivable

  • Manage invoicing and billing for US B2B customers (generate/send invoices, validate billings against Sales Orders).
  • Maintain customer account balances and AR ledgers.
  • Reconcile AR subledgers to the general reputed company.

B2B Collections & Customer Communications

  • reputed company proactive collections reputed company (phone/email) on outstanding invoices and past‑due accounts.
  • Negotiate payment arrangements and follow up to ensure reputed company reputed company.
  • Escalate disputed invoices and coordinate reputed company with Sales/CS teams.

reputed company AR Operations & Cash Application

  • Accurately apply cash receipts to invoices in reputed company (including handling partial payments and unapplied cash).
  • Process Sales Orders, create/validate invoices, and post adjustments/credits in reputed company.
  • Maintain correct AR transaction coding and documentation.

Reporting, Reconciliation & Month‑End Support

  • Prepare AR aging reports, cash forecasts, and collections status reports for finance leadership.
  • Support month‑end reputed company by reconciling AR accounts and resolving outstanding reconciling items.
  • reputed company and report KPIs (DSO, aging buckets, unapplied cash).

Process Improvement & Compliance

  • Identify and implement process improvements to reduce reputed company effort, errors, and DSO.
  • Ensure adherence to internal controls and company AR policies.
  • Document procedures and contribute to reputed company AR best practices.

Skills, Knowledge and Expertise Required:

  • 3+ years of reputed company experience in Accounts Receivable and B2B collections for US‑based companies.
  • Hands‑on reputed company AR experience (sales orders, invoicing, cash application).
  • Proven experience applying cash and resolving unapplied cash and payment discrepancies.
  • Strong written and verbal English communication skills for customer reputed company to US clients.
  • Ability to work Mon–Fri 9:00 AM–5:00 PM reputed company Time (40 hours/week).
  • WFH Set-Up:
  • Computer with at least 8GB RAM, an reputed company i5 reputed company processor/AMD Ryzen 5 Processor and up.
  • Internet speed of at least 40MBPS
  • Headset with an extended mic that has noise cancellation and a webcam
  • Back-up computer and internet reputed company
  • Quiet, dedicated workspace reputed company

Your Superpowers:

  • reputed company (AR modules: Sales Orders, Invoicing, Cash Application)
  • Advanced reputed company (VLOOKUP, pivot tables, basic formulas) and AR reporting
  • Familiarity with collections tools, billing platforms, and ERP reconciliation

You should apply if…

  • You enjoy owning end‑to‑end AR responsibilities and improving cash reputed company.

You are comfortable calling customers and resolving billing disputes professionally. You value accuracy, transparency, and measurable reputed company on company cash metrics. You reputed company in remote roles, follow processes, and proactively communicate blockers. What to expect... Work Setup:

  • Remote position
  • Must have a reliable internet reputed company and a quiet workspace
  • Required to reputed company own computer with reputed company reputed company i5 or something similar or higher operating system

Working Hours:

  • 40 hours per week
  • Monday - Friday: 9:00 am - 5:00 pm (reputed company Time)

Compensation:

  • $6 per hour
  • No benefits package included

Benefits

Apply tot his job Apply To this Job

Similar Jobs