Remote AR Specialist: Invoicing, Payments & Reconciliation

Simera; San Francisco (CA); A distancia; USD 60.000 - 90.000; Jornada completa

Descripción de la vacante

Simera is seeking an Accounts Receivable Specialist to manage invoices, payments, and customer accounts with precision. You will apply payments, monitor aging, and resolve discrepancies while collaborating with internal teams and maintaining strong customer relationships.

The role requires detailed data entry, solid Excel/Sheets skills, and experience with ERP/accounting software. Remote-ready setup and high accuracy are valued.

Formación

• Experience in accounts receivable and billing processes.
• Proficiency with Excel or Sheets and ERP/accounting software.
• Strong attention to detail and accuracy in data handling.
• Ability to work independently and collaborate with teams remotely.

Responsabilidades

• Prepare, issue, and process customer invoices accurately and on time.
• Record and apply customer payments to accounts and reconcile discrepancies.
• Monitor outstanding invoices and aging, following up as needed.
• Respond to customer inquiries about invoices, payments, and balances.
• Coordinate with internal teams to resolve billing issues.
• Prepare AR reports, aging summaries, and payment reconciliations.
• Support month-end and year-end close activities for AR.
• Identify process improvements for billing and collections.
• Maintain confidential and accurate AR records.
• Ensure adherence to accounting policies and deadlines.

Conocimientos

Accounts receivable

Invoicing

Payment processing

Excel/Sheets

Reconciliation

Data entry

Analytical skills

Customer service

Communication

Remote work readiness

Multitasking

Attention to detail

Time management

Independent work

Team collaboration

Herramientas

Accounting software

ERP systems

Spreadsheet software

Descripción del empleo

Simera is seeking an Accounts Receivable Specialist to manage invoices, payments, and customer accounts with precision. You will apply payments, monitor aging, and resolve discrepancies while collaborating with internal teams and maintaining strong customer relationships.

The role requires detailed data entry, solid Excel/Sheets skills, and experience with ERP/accounting software. Remote-ready setup and high accuracy are valued.