Remote Accounts Receivable Pro: Boost Cash Flow

The Access Group

Northern (KY)

Remote

USD 55,000 - 65,000

Full time

2 days ago

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Benefits offered by this job

22 days PTO

11 company holidays

Medical insurance

Dental insurance

Vision insurance

401(k) company match

Job summary

The Access Group is seeking an Accounts Receivable Specialist to manage and collect outstanding customer receivables from a federal US roster. The role supports the Finance team, drives cash flow, and collaborates with sales and billing to resolve disputes.

Ideal candidates have 2–4 years in AR, experience with ERP systems (SAP/Oracle), and strong Excel skills. The position offers a competitive base salary and comprehensive benefits, with a blended in-office/remote work model.

Qualifications

2–4 years of experience in collections, accounts receivable, or related roles in a corporate environment.
Working knowledge of collection practices, credit terms, and legal considerations of debt recovery.
Proficiency in Microsoft Office Suite, including Excel, Word, and Outlook.

Responsibilities

Monitor, manage, and collect overdue accounts to reduce aged receivables.
Contact customers by phone, email, and written correspondence to collect payments and resolve disputes.
Track incoming payments and post accurately to accounts; resolve discrepancies quickly.
Generate and review aging reports to prioritize collection efforts and forecast collections.
Prepare monthly reconciliations of AR aging to General Ledger and reports for management.