AR Specialist – Contractor

🔥 1 minute ago

🇺🇸 United States – Remote

⏳ Contract/Temporary

🟡 Mid-level

🟠 Senior

💰 Accounts Receivable

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Stride, Inc.

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

Founded 2000

💼 Consulting

🏥 Healthcare

📚 Education

Consulting • Healthcare • Education

Stride, Inc. is an innovative company focused on transforming education through online learning and personalized teaching. It serves a diverse range of learners including K–12 students, adult learners, military families, businesses, and school districts. Stride offers a variety of educational products and services, which include K–12 education solutions, career development programs, and personalized tutoring. With a commitment to social responsibility and inclusion, Stride aims to help learners of all ages achieve their full potential by providing flexible and effective learning opportunities both in online public schools and beyond. Stride is also involved in developing tools for educators and supporting businesses by offering career development options and access to a talented workforce. The company is publicly traded on the NYSE under the symbol LRN.

📋 Description

• Ensure accurate data entry, general ledger coding, and allocation of student invoices for assigned revenue channels • Submit invoices on external partner portals • Resolve billing issues and discrepancies • Monitor and process incoming payments daily • Research and process unidentified payments • Process student cases including cancellations, withdrawals, and program changes • Reconcile revenue weekly and at month-end close • Identify and execute account adjustments • Conduct payment reconciliation • Lead collections efforts on delinquent accounts • Provide customer service for internal and external requests • Assist the AR Manager with reducing outstanding accounts receivable and reconciling the student deposit account • Cross-train with AR team members • Document processes and procedures • Complete special projects and assigned tasks

🎯 Requirements

• 3-5 years of experience in accounts receivable • Excellent interpersonal and communication skills • Strong research, analytical, and problem-solving skills • Proficient in Excel and Microsoft Office applications • Understanding of GAAP and basic accounting functions • Hands-on experience with NetSuite and Salesforce a plus • Ability to work in a team-based environment and independently • Ability to handle multiple demands calmly and effectively while maintaining attention to detail and follow-through • No certificates or licenses required

🏖️ Benefits

• Remote work arrangement • Normal business hours (approximately 8:30am–5:00pm)