Accounts Receivable Specialist

Job not on LinkedIn

πŸ”₯ 7 minutes ago

Apply Now
Find Similar Remote Jobs

πŸ“Š Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Logo of Corpay

Corpay

10,000+ employees

πŸ’³ Fintech

🀝 B2B

☁️ SaaS

Fintech β€’ B2B β€’ SaaS

Corpay is a corporate payments company that helps businesses manage and move money by combining commercial card programs, accounts-payable (AP) automation, cross-border payments and FX risk management, fuel & fleet cards, workforce lodging/travel, virtual and prepaid cards, and expense-management tools into an end-to-end platform. Corpay provides ERP integrations, invoice/PO automation, payments automation, and multi-currency accounts to serve finance teams globally, and supports hundreds of thousands of customers with large volumes of payments.

πŸ“‹ Description

β€’ Processing and applying incoming customer payments (checks, wires, ACH, credit cards) to the appropriate accounts in a timely and accurate manner. β€’ Reconciling daily cash receipts against bank statements and customer remittances. β€’ Researching and resolving unapplied or misapplied payments and short/overpayments. β€’ Communicating with internal teams (e.g., billing, collections, finance) to resolve payment issues or customer disputes. β€’ Maintaining accurate documentation and records for audit purposes. β€’ Generating and analyzing cash application reports to ensure completeness and accuracy. β€’ Assisting with month-end and year-end closing processes. β€’ Identifying and implementing process improvements for greater efficiency and accuracy.

🎯 Requirements

β€’ High school diploma or GED β€’ An associate's or bachelor’s degree in accounting, Finance, or a related field is preferred. β€’ 2+ years of experience in cash applications, accounts receivable, or general accounting. β€’ Strong knowledge of accounting principles and AR processes. β€’ Proficiency in Microsoft 365. β€’ Excellent attention to detail and strong organizational skills. β€’ Ability to work independently and manage multiple priorities in a fast-paced environment. β€’ Strong communication and interpersonal skills.

πŸ–οΈ Benefits

β€’ Up to $6,000 Referral Incentive β€’ Medical, Dental & Vision benefits are available the 1st month after hire. β€’ Automatic enrollment into our 401 (k) plan (subject to eligibility requirements) β€’ Virtual fitness classes offered company-wide β€’ Robust PTO offers including major holidays, vacations, sick, personal, & volunteer time β€’ Employee discounts with major providers (i.e., wireless, gym, car rental, etc.) β€’ Philanthropic support with both local and national organizations β€’ Fun culture with company-wide contests and prizes

Apply Now

Similar Jobs

πŸ”₯ 4 hours ago

Best Office Staff - Recruitment

51 - 200

🎯 Recruiter

πŸ’Ό Consulting

🀝 B2B

Collecting purchase orders and managing accounts receivable for high-volume accounts. Coordinating with teams and resolving billing issues to ensure timely payments while driving process improvements.

πŸ”₯ 7 hours ago

AbbVie

10,000+ employees

πŸ₯ Healthcare

πŸ’Ό Consulting

🏭 Manufacturing

District Manager managing the sales team for Eye Care Implant portfolio in Gulf Coast District. Responsible for driving sales results and developing talent within the team.

πŸ”₯ 7 hours ago

AbbVie

10,000+ employees

πŸ₯ Healthcare

πŸ’Ό Consulting

🏭 Manufacturing

District Manager responsible for sales team and Glaucoma portfolio in Gulf Coast district. Managing relationships and achieving sales goals while ensuring compliance in operations.

πŸ”₯ 18 hours ago

Curri

51 - 200

πŸ“¦ Logistics

πŸ—οΈ Construction

πŸš— Transport

AR Specialist handling billing and collections for customer accounts at Curri. Improving AR efficiency with a focus on startup growth and customer success collaboration.

πŸ‡ΊπŸ‡Έ United States – Remote

πŸ’΅ $72k - $75k / year

πŸ’° Series B - Curri on 2024-07

⏰ Full Time

🟒 Junior

🟑 Mid-level

πŸ’° Accounts Receivable

πŸ”₯ 20 hours ago

E.N.T.

2 - 10

🏦 Banking

πŸ’Έ Finance

Revenue Cycle Specialist II managing billing and collections for ENT Specialty Partners in multiple states. Responsible for AR follow-up, customer service, and medical records compliance.