Accountant, AR & Collections

🕒 Agosto 4

🇦🇷 Argentina – Remoto

⏰ Tempo Integral

🟢 Júnior

🟡 Pleno

💲 Contador / Contabilidade

🚫👨‍🎓 Sem graduação necessária

👻 Score fantasma 30%

O que significa: quão provável esta vaga está aberta sem contratação ativa.Como ler: 60% ou mais significa que achamos que é uma vaga fantasma. Pontuações mais baixas preocupam menos.Como pontuamos: tempo em aberto, republicações, vagas abertas vs tamanho do time, rapidez para fechar vagas, e se o salário está divulgado.Observação: é uma estimativa de dados públicos, não um julgamento da empresa. Vagas reais podem ter pontuação alta, então use como uma dica, não como um fato.

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Ryz Labs

SiteLinkedInTodas as Vagas

11 - 50 funcionários

💼 Consultoria

📦 Logística

📣 Marketing

Consulting • Logistics • Marketing

A Ryz Labs cria startups do zero e ajuda outras startups a escalar, fornecendo soluções de talento técnico de alto nível.

Descrição

• Own the accounts receivable aging, monitor balances, prioritize follow-up, and resolve aged receivables • Handle collections calls and correspondence with American customers and insurance carriers, including escalated accounts • Resolve claim-related payment issues with adjusters and carriers, including deductibles, coverage denials, and short pays • Prepare accounts for formal escalation, including lien-filing and third-party-referral documentation • Document collection activity and follow-up commitments • Generate, review, and send accurately coded customer invoices • Post customer and insurance payments and perform cash application research • Send statements, payment reminders, and follow-up correspondence • Maintain job notes, documentation files, W-9 records, and certificates of insurance • Process payroll entries and coordinate with the payroll provider • Prepare accruals and assigned journal entries • Complete bank, credit card, and vendor reconciliations • Maintain fixed asset roll-forwards, royalty schedules, and supporting workpapers • Support the FP&A Analyst, Controller, and CFO with analysis and special projects • Enter, code, and schedule vendor invoices • Reconcile vendor statements and resolve missing invoices • Match credit card transactions to receipts and code expenses • Maintain vendor master data and support 1099 preparation

🎯 Requisitos

• 2+ years of accounting, bookkeeping, or AR/AP experience, including invoice processing and reconciliations • Direct collections experience • Excellent spoken and written English • Willingness to work a delayed morning or afternoon-shifted schedule with substantial overlap of US Central Time business hours • High accuracy in high-volume work • Professionalism under pressure when handling past-due balances • Strong follow-through and fact-based escalation • Proficiency in Excel • Curiosity about AI tools and ability to learn new systems quickly • Preferred: experience collecting from or billing US customers or insurance carriers • Preferred: hands-on experience using AI tools in real workflows • Preferred: experience with ADP, Ramp, QuickBooks Online, or similar • Preferred: degree in Accounting, Finance, Economics, or a related field

🏖️ Benefícios

• In-house work for one company and one team, with monthly visibility into results • Mentorship from senior finance leadership in Nashville • Exposure to American business, insurance claims, cash flow, collections strategy, and month-end close • AI training and opportunities to help build finance tools • Cross-training across accounts receivable and accounts payable • Real path upward toward finance leadership • Opportunities for learning, growth, and challenging projects • Remote work • Autonomy and ownership of development