40 hours a week

Mon - Fri 8am-430pm PST *includes 30-minute unpaid break

 

Your Role: Accounts Receivable Specialist

Key Responsibilities:

• Contact clients with past-due balances via email and phone.

• Schedule and follow up on payments to ensure timely collections.

• Maintain accurate records of client accounts and payment statuses.

• Assist with basic invoicing and reconciliation tasks.

• Provide general administrative support as needed.

• Communicate professionally with clients to resolve billing questions or discrepancies.

Qualifications:

• Prior experience in accounts receivable, bookkeeping, or administrative roles preferred.

• Basic accounting knowledge (invoicing, payment tracking, reconciliation).

• Excellent communication and interpersonal skills.

• Strong organizational skills and attention to detail.

• Ability to manage multiple tasks and follow up consistently.

• Proficiency with Microsoft Office (Excel, Word, Outlook) or similar tools.

Independent Contractor Perks
Health Insurance coverage for eligible locations
Permanent work from home
Immediate hiring
Steady freelance job