Accounts Receivable Specialist, Soweto
Accounts Receivable Specialist, Soweto
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Soweto, South Africa
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Posted: less than a week ago
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Description
Overview
We are seeking a detail-oriented
Accounts Receivable&Reconciliation Specialist
to support multiple brands within a fast-paced, US-based environment. This is a
remote, role
that will run alongside the implementation of finance automation initiatives. The successful candidate will take full ownership of the AR cycle, cash management, AP processing, and balance sheet reconciliations, while working
Eastern Standard Time (EST)
hours. Working Hours
Fully remote Must be available to work
US Eastern Standard Time (EST) Key Responsibilities
Accounts Receivable&Collections (Full-Cycle)
Pull and review customer contracts from
HubSpot Ensure accurate billing setup and payment information Generate implementation invoices in
Sage Intacct Process credit card charges and set up auto‑pay in
HighRadius Manage collections and follow up on overdue accounts Handle in‑app messaging for past‑due payments Post and allocate
cash receipts Accounts Payable
Process and push AP invoices through
Tipalti Ensure timely and accurate AP workflows Cash&Reconciliations
Perform
daily cash reconciliations Maintain accurate and up-to-date cash records Own the
AR&AP subledger reconciliations Prepare and maintain monthly
balance sheet reconciliations , including: Prepaid expenses Fixed assets Other standard balance sheet accounts Accurate and timely invoicing Daily cash reconciliation completion Clean and fully reconciled balance sheet accounts each month Requirements
Proven experience in
full-cycle AR and collections Strong experience with
cash receipts and cash reconciliations Hands‑on exposure to
AP processing Experience with
monthly balance sheet reconciliations Ability to work across multiple entities/brands High attention to detail and strong ownership mindset Ability to work
US EST hours in a remote environment Nice to Have
Experience with: Sage Intacct HubSpot SaaS or multi-entity environment experience
#J-18808-Ljbffr
We are seeking a detail-oriented
Accounts Receivable&Reconciliation Specialist
to support multiple brands within a fast-paced, US-based environment. This is a
remote, role
that will run alongside the implementation of finance automation initiatives. The successful candidate will take full ownership of the AR cycle, cash management, AP processing, and balance sheet reconciliations, while working
Eastern Standard Time (EST)
hours. Working Hours
Fully remote Must be available to work
US Eastern Standard Time (EST) Key Responsibilities
Accounts Receivable&Collections (Full-Cycle)
Pull and review customer contracts from
HubSpot Ensure accurate billing setup and payment information Generate implementation invoices in
Sage Intacct Process credit card charges and set up auto‑pay in
HighRadius Manage collections and follow up on overdue accounts Handle in‑app messaging for past‑due payments Post and allocate
cash receipts Accounts Payable
Process and push AP invoices through
Tipalti Ensure timely and accurate AP workflows Cash&Reconciliations
Perform
daily cash reconciliations Maintain accurate and up-to-date cash records Own the
AR&AP subledger reconciliations Prepare and maintain monthly
balance sheet reconciliations , including: Prepaid expenses Fixed assets Other standard balance sheet accounts Accurate and timely invoicing Daily cash reconciliation completion Clean and fully reconciled balance sheet accounts each month Requirements
Proven experience in
full-cycle AR and collections Strong experience with
cash receipts and cash reconciliations Hands‑on exposure to
AP processing Experience with
monthly balance sheet reconciliations Ability to work across multiple entities/brands High attention to detail and strong ownership mindset Ability to work
US EST hours in a remote environment Nice to Have
Experience with: Sage Intacct HubSpot SaaS or multi-entity environment experience
#J-18808-Ljbffr
Highlights
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Company nameHIREXE
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Job positionAccounts Receivable Specialist
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