Accounts Receivable Specialist
Scale Army
Employer Active
Posted on 30 Oct
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
The Accounts Receivable Specialist is ideal for a professional ready to go beyond traditional AR functions, someone with a solid accounting foundation, analytical depth, and curiosity to understand the why behind the numbers.
The Accounts Receivable Specialist will manage the full AR cycle, including invoicing, collections, cash application, and reconciliations, while dedicating roughly 50% of their time to analysis and reporting. This role will collaborate closely with Sales and Revenue teams to optimize collections, ensure financial accuracy, and maintain precise records across both enterprise clients and smaller brands.
Key Responsibilities
Accounts Receivable Management
- Own the full AR process: invoicing, collections, cash application, and reconciliations.
- Perform monthly invoicing accurately and on time, in line with contract terms.
- Research and reconcile client shipments to invoices using internal and client reports.
- Conduct business-to-business collections with business unit leaders, maintaining strong relationships to improve cash flow and minimize write-offs.
- Manage enterprise and SMB accounts, adapting communication styles and approaches as needed.
- Ensure proper accounting for deferred revenue and related account reconciliations.
- Support month-end close deliverables (journal entries, reconciliations, and reports) in compliance with GAAP.
Analysis & Reporting
- Prepare variance analysis and reports on collection issues, bad debt, and payment trends.
- Perform detailed account analysis with a strong customer service orientation.
- Identify root causes of discrepancies and recommend process or system improvements.
- Partner with sales and operations to provide actionable financial insights that support strategic decision-making.
Process Improvement & Automation
- Contribute to the implementation of automation tools that streamline invoicing, reconciliation, and reporting.
- Collaborate cross-functionally with revenue and sales teams to enhance workflow efficiency and reduce friction.
Desired Candidate Profile
Experience
- 4-year bachelor s degree in Accounting or Finance (required).
- 2+ years of experience in Accounts Receivable, Accounting, or Financial Operations.
- Experience with professional service revenue recognition preferred; retail industry experience a plus.
- Experience collaborating cross-functionally with sales and operations teams.
- Proven ability to manage multiple priorities in a fast-paced environment.
- Understanding of credit limits and risk evaluation is a plus, though not required.
Skills
- Proficiency in NetSuite, Excel (pivot tables, lookups, variance tracking), and Microsoft Office Suite.
- Strong analytical and problem-solving abilities with a curious and investigative mindset.
- Excellent written and verbal communication skills; confident engaging with clients and internal partners.
- Highly organized, proactive, and adaptable capable of sorting through the chaos and finding solutions.
- Willingness to take initiative and wear multiple hats in a dynamic setting.
Company Industry
- Advertising
- PR
- Event Management
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Accounts Receivable Specialist
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Scale Army
Our client is a manufacturer s representative and consulting firm serving as a trusted partner to some of the most innovative brands and multinational retailers. They help companies grow faster and operate smarter through deep category expertise, data-driven insights, and strong retail relationships.
https://jobs.ashbyhq.com/Scale%20Army%20Careers/8fa71c32-f266-4880-8463-1debd489f70d