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Accounts Receivable Specialist

The Accounts Receivable Specialist handles the financial transactions of a company related to incoming payments.  AR Specialist plays a crucial role in managing the company's cash flow by ensuring that payments are collected promptly and accurately, and by maintaining positive relationships with customers to facilitate timely payments.

Responsibilities

  • Support the company in optimizing financial transactions and systems by performing reconciliation of payments and customer accounts
    • Generating invoices and account statements
    • Investigating and resolving any irregularities or inquiries
    • Accurately recording transactions in the billing system
  • Strengthen and grow client relationships by communicating with clients regarding past due accounts
  • Work collaboratively with Accounts Payable and other accounting staff to ensure accuracy in finances
  • Assist in general financial management and analysis
    • Financial income reporting, including Profit and Loss reporting
    • Creating and maintaining relevant dashboards for stakeholders
  • Work closely with Project Managers and Engineering team to ensure accurate invoicing.
  • Prepare and send invoices to clients
  • Submit for payments and track various Google funding programs
  • Perform daily cash management duties, including the recording of bank deposits, updating of cash receipt logs, and posting of cash to the accounts receivable sub-ledger
  • Communicate with clients regarding past due balances
  • Respond to client inquiries and requests
  • Maintain the accounting system for multiple companies and generate intercompany transactions
  • Maintain accounts receivable files and records
  • Maintain AR Aging Report and flag up late payers to stakeholders
  • Prepare and complete filings and payments for Sales tax

  • Must be able to commute to the office daily in Spring, TX 77379
  • High school diploma, GED, or equivalent required
  • Bachelor’s degree in accounting, finance, or related field a plus
  • At least 1 - 2 years previous accounts receivable experience preferred
  • Experience with Quickbooks preferred
  • Attentive to detail
  • Thorough
  • Organized
  • Able to analyze information
  • Knowledge of accounting processes and principles
  • Great people skills
  • PC proficiency
  • Data entry skills
  • General math skills
  • Ability to handle confidential financial information
  • Health Insurance (Medical, Dental & Vision)
  • Paid Time Off
  • 401k
  • Real transparency into the rest of the company
  • Remote work flexibility

Average salary estimate

$60000 / YEARLY (est.)
min
max
$50000K
$70000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

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MATCH
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FUNDING
DEPARTMENTS
SENIORITY LEVEL REQUIREMENT
TEAM SIZE
No info
LOCATION
No info
EMPLOYMENT TYPE
Full-time, hybrid
DATE POSTED
April 26, 2025

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