We are seeking a highly skilled and detail-oriented Accounts Receivable Specialist to join our team.
Job Description:
This role is responsible for managing the end-to-end accounts receivable process, including tracking referral-fee–eligible deals and verifying all contract and payment data with agency partners.
Key Responsibilities:
* Manage the entire accounts receivable process from start to finish.
* Collaborate with agencies to collect invoices, confirm terms, and reconcile discrepancies quickly and professionally.
* Maintain accurate financial records and ensure all transactions are properly categorized in accounting systems.
* Support monthly P&Ls, reporting workflows, and ad-hoc financial analysis as needed.
* Evaluate and improve internal financial processes, tools, and documentation continuously.
Requirements:
* 2–4 years of experience in accounts receivable, financial operations, accounting support, or a similar role.
* Strong understanding of basic accounting principles and AR best practices.
* Excellent English proficiency (verbal and written) and strong communication skills.
* Experience working with U.S.-based teams and partners preferred.
* Ability to work remotely and manage your own schedule effectively.
Benefits:
* This role offers the opportunity to work with a dynamic and growing organization.
* You will have the chance to contribute to the success of our company and make a real impact on our financial operations.
* As a remote worker, you will enjoy a flexible schedule and the ability to work from anywhere.
About Us:
We are a forward-thinking organization that values innovation, teamwork, and excellence. We are committed to providing our employees with a supportive and inclusive work environment.