Remote AR Specialist: Billing, Collections & GAAP Expert

Stride, Inc.

United States

A distancia

USD 52.000 - 68.000

Jornada completa

14 días+

Una candidatura completa en un minuto

Currículum y carta de presentación personalizados, listos para enviar.

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Descripción de la vacante

Stride, Inc. is seeking an Accounts Receivable Specialist to oversee daily AR functions for our national online career training programs. This remote role emphasizes accuracy in invoicing, payment processing, and collaborations with AR team members to reduce outstanding receivables.

The candidate should have 3–5 years of AR experience, strong Excel skills, and knowledge of GAAP. Working hours align with standard business schedules, and the position offers the flexibility of remote work with a

Formación

  • 3-5 years of accounts receivable experience.
  • Excellent interpersonal and communication skills.
  • Strong research, analytical and problem-solving abilities.
  • Proficient in Excel and Microsoft Office applications.
  • Understanding of GAAP and basic accounting functions.

Responsabilidades

  • Ensure accurate data entry, general ledger coding, and allocation of student invoices for assigned revenue channels.
  • Submit invoices on external partner portals as required.
  • Resolve complex billing issues and discrepancies as needed.
  • Monitor and process incoming payments daily.
  • Research unidentified payments and process accordingly.
  • Process student cases daily; cancellations, withdrawals, and program changes.
  • Reconcile revenue for assigned student channels weekly and at month-end close.
  • Identify accounts requiring adjustments and execute accordingly.

Conocimientos

Communication skills
Analytical skills
Problem-solving
Teamwork
GAAP understanding

Herramientas

Excel
Microsoft Office
NetSuite
Salesforce

Descripción del empleo

Stride, Inc. is seeking an Accounts Receivable Specialist to oversee daily AR functions for our national online career training programs. This remote role emphasizes accuracy in invoicing, payment processing, and collaborations with AR team members to reduce outstanding receivables.

The candidate should have 3–5 years of AR experience, strong Excel skills, and knowledge of GAAP. Working hours align with standard business schedules, and the position offers the flexibility of remote work with a

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