Accounts Receivable AnalystG&ARemote (Dallas, Texas, US)

Ticto; Texas; Remote; USD 50,000 - 70,000; Full time

Job summary

A leading company in the IT Services sector is seeking an Accounts Receivable Analyst to join their remote team. The role involves managing invoicing, payment tracking, and vendor communication while ensuring compliance with global policies. Ideal candidates will have strong organizational and communication skills, along with a background in accounts payable and receivable.

Benefits

Competitive salary and benefits

Collaborative team culture

Growth opportunities

Remote-friendly work environment

Qualifications

• 2+ years of experience in accounts payable and/or receivable.
• Proficiency in Excel and financial reporting.
• Ability to work independently with minimal oversight.

Responsibilities

• Prepare and send accurate customer invoices.
• Track payments and follow up on overdue accounts.
• Assist with reconciling transactions like prepaids and accruals.

Skills

Attention to detail

Communication

Organizational skills

Tools

Excel

ERP systems

Job description

Accounts Receivable Analyst - Remote (United States)

Join us at Ticto as an Accounts Receivable Analyst and contribute to our dynamic team. Below is an overview of the role, company, and qualifications:

About the Company

RightCrowd is a rapidly expanding company in the Physical Identity and Access Management (PIAM) industry, focused on providing innovative security solutions and streamlining access control for diverse clients. We are seeking an experienced Automated Test Engineer to join our team as we grow and establish our market presence.

Position Overview

We are looking for a detail-oriented, proactive, and accountable Accounting Analyst to support our Finance team. This role handles key components of Accounts Payable (AP) and Accounts Receivable (AR), ensuring accurate transactions, effective communication, and diligent follow-up. The ideal candidate is organized, reliable, and capable of managing daily tasks independently in a fast-paced environment.

Qualifications

• 2+ years of experience in accounts payable and/or receivable.
• Experience with ERP systems (Business Central preferred).
• Proficiency in Excel and financial reporting.
• Excellent attention to detail and deadline management.
• Strong communication skills.
• Ability to work independently with minimal oversight.
• Familiarity with international purchasing and banking tools (e.g., Airwallex, Wells Fargo) is a plus.

What We Offer

• Competitive salary and benefits.
• Collaborative, respectful, high-accountability team culture.
• Growth opportunities within a global finance team.
• Remote-friendly, flexible work environment.

Key Responsibilities

Accounts Receivable (AR)

• Prepare and send accurate customer invoices.
• Track payments and follow up on overdue accounts.
• Coordinate with internal teams to resolve billing issues.
• Support renewal invoicing and timely collections.

Vendor & Customer Communication

• Respond to emails and requests within 24 hours.
• Maintain clear, professional communication.
• Follow up on missing documentation or approvals promptly.
• Escalate issues with clear context and independent research.

Reporting & Reconciliation

• Provide daily end-of-day recap of tasks and issues.
• Assist with reconciling transactions like prepaids and accruals.
• Support monthly close, audits, and reviews.

International Purchasing Support (as needed)

• Assist with international vendor payments and procurement.
• Ensure compliance with global policies.

Continuous Improvement

• Identify process gaps and suggest improvements.
• Maintain organized, audit-ready records.

Location and Employment Details

• Remote (Georgia, US; Texas, US; Dallas, Texas; Colorado, US; North Carolina, US; Ontario, CA; Canada)
• Seniority level: Entry level
• Employment type: Full-time
• Job function: Accounting, Auditing, Finance
• Industries: IT Services, IT Consulting