Accounts Receivable Specialist

Benefits

Parental leave

Not verified

Non-birth-parent leave

Not verified

Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

Not verified

Relocation assistance

Not verified

Childcare support

Not verified

Learning budget

Not verified

Verification

Not verified checked Jun 13, 2026

Salary

Not verified

401(k) match

Reported from DOL Form 5500 industry filing (not employer-specific)

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Market context

U.S. role benchmark (BLS OEWS)

$106,409 U.S. median for this role

Projected growth (BLS Employment Projections)

+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function

Finance From the posting source checked Jun 20, 2026

Seniority

Mid From the posting source checked Jun 20, 2026

Work mode

Remote From the posting source checked Jun 20, 2026

In-office days

0 days From the posting source checked Jun 20, 2026

Schedule

Shift type

Not verified

Weekend work

Not verified

Company

Company stage

Public-company From the posting source checked Jun 20, 2026

Equity

Offered Verified - SEC 10-K source checked Jun 20, 2026

Application

Cover letter

Not verified

Assessment

Not verified

Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

Accounts Receivable Specialist Work Location (Country) Serbia | Remote/Onsite Onsite We are seeking a detail-oriented professional to manage our A/R collections and various other reconciliation responsibilities. The ideal candidate will have strong problem-solving skills and an understanding of accounting principles. Key Responsibilities: Oversee the collections process. Reconcile customer accounts and resolve discrepancies. Monitor outstanding balances and follow up on overdue invoices. Maintain accurate financial records and ensure compliance with company policies. Prepare reports on aging accounts receivable and cash flow forecasts. Complete monthly inventory reconciliation during closing Various data entry tasks as needed. Collaborate with customers and internal teams to address billing inquiries. Assist with financial audits and month-end closing procedures. Implement best practices to streamline the accounts receivable process. Minimum Qualifications: Bachelor's degree in accounting, finance, or a related field 3-5 years of experience in accounts receivable or general accounting required Proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Excel. Strong communication in English and strong interpersonal skills. Knowledge of GAAP and financial reporting principles Requires the flexibility to work a minimum of three days per week aligned with U.S. Eastern Standard Time (EST) business hours, as well as additional EST aligned availability during month‑end close periods to support collaboration with U.S. based teams Some international trav

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