Accounts Receivable Specialist — Hybrid/Remote Growth Driver

Cablesouth Media Iii Llc; Metairie (LA); Hybrid; USD 42,000 - 66,000; Full time

Benefits offered by this job

Health, dental, and vision insurance

Paid time off and holidays

Retirement plan with employer matching

Job summary

Swyft Fiber is hiring an Accounts Receivable Specialist in Louisiana to manage AR activities, reconcile accounts, and support the month-end close. You will collaborate with Finance, Customer Service, Sales, and Operations to resolve discrepancies and ensure accurate receivable records.

The ideal candidate will have 3+ years in AR or related finance, strong Excel/ERP skills, and attention to detail. Hybrid/remote options may be available based on role requirements and department needs.

Qualifications

• 3+ years of accounts receivable or related financial experience.
• Associate degree in accounting, finance, business, or related field preferred.
• Telecommunications/ISP experience preferred.
• Proficient in Excel and ERP systems.
• Strong attention to detail and problem-solving skills.

Responsibilities

• Process and maintain accounts receivable transactions accurately and timely.
• Apply customer payments to invoices and reconcile accounts.
• Monitor aging and assist with collections per policy.
• Support month-end close activities and reconciliations.
• Collaborate with Customer Service, Sales, Operations, and Accounting to resolve discrepancies.
• Maintain organized customer records and documentation.
• Prepare AR reports and related schedules as needed.
• Assist with audits and process improvements in AR workflows.

Skills

Accounts receivable

Excel proficiency

Analytical skills

Communication skills

Independent work

Education

Associate degree in Accounting/Finance/Business

Tools

ERP systems

CHR Omnia BSS

Job description

Swyft Fiber is hiring an Accounts Receivable Specialist in Louisiana to manage AR activities, reconcile accounts, and support the month-end close. You will collaborate with Finance, Customer Service, Sales, and Operations to resolve discrepancies and ensure accurate receivable records.

The ideal candidate will have 3+ years in AR or related finance, strong Excel/ERP skills, and attention to detail. Hybrid/remote options may be available based on role requirements and department needs.