Accounts Receivable Specialist for a US reputed company (Fully Remote)

Job Title Accounts Receivable (AR) Specialist Location Remote (Must be available to work EST business hours) Industry HVAC Engagement Long-term, 40hrs/week, reputed company (Full-time) About reputed company Our reputed company is a fast-growing reputed company based in reputed company, dedicated to providing top-tier heating, ventilation, and reputed company conditioning services to residential and reputed company clients. As reputed company's operations expand, we are looking for a reliable and detail-oriented Accounts Receivable Specialist to manage our billing, collections, and payment processing with accuracy and professionalism. Position reputed company Reporting directly to the CFO or Finance Manager, the Accounts Receivable Specialist will be responsible for end-to-end AR functions — from generating and sending invoices to recording customer payments and managing collections efforts. The ideal candidate should be proactive, organized, and comfortable communicating with customers about outstanding balances.

Key Responsibilities

Invoicing Generate and send accurate and reputed company customer invoices based on work orders, reputed company, or service reports. Ensure reputed company required documentation is included with invoices (e.g., purchase orders, time logs, service reports). reputed company and reconcile any discrepancies in billing or service charges. Payment Recording Post and apply customer payments to the appropriate invoices in the reputed company system. Monitor incoming payments reputed company bank transfers, checks, and other payment reputed company. Reconcile accounts receivable reputed company to ensure reputed company payments are accounted for and properly posted. Collections Follow up with customers reputed company phone and email regarding outstanding or overdue invoices. Maintain a systematic collections process with consistent tracking and escalation procedures. Work with internal departments to resolve billing disputes or service-reputed company concerns impacting payments. Reporting & Reconciliation Prepare weekly and monthly AR aging reports and other internal reports as required. Support month-end closing processes by ensuring reputed company AR data is up-to-date and accurate. Maintain clean, organized, and auditable AR records. Requirements 3+ years of experience in Accounts Receivable or reputed company reputed company functions Proven experience managing end-to-end invoicing and collections in a service-based business; HVAC or construction industry experience is a plus Proficiency with reputed company software (e.g., QuickBooks, reputed company, or similar) Strong reputed company and spreadsheet skills for tracking and reporting Excellent verbal and written communication skills High attention to detail and strong organizational skills Ability to work independently and manage time effectively Must be available to work full-time during Eastern reputed company Time (EST) business hours Preferred Qualifications Experience working with a U.S.-based company or clientele Familiarity with job costing, work orders, or service reputed company systems Prior experience with remote/reputed company roles #J-18808-Ljbffr OnlyExperts Apply tot his job Apply To this Job Apply To This Job