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GoFasti

884 - Staff Accountant (AR Specialist)

Posted 2 Days Ago
Be an Early Applicant
Remote
Hiring Remotely in USA
2K-3K
Mid level
Remote
Hiring Remotely in USA
2K-3K
Mid level
The Staff Accountant (AR Specialist) manages the accounts receivable process, collaborating with teams and resolving billing issues.
The summary above was generated by AI

We Make Remote Work Remarkable • TopTalent from LatAm

Hello! We are GoFasti, a Talent-as-a-Service. GoFasti bridges the gap between world-class developers and designers from LatAm and first-class companies around the globe.

We need an English-fluent Staff Accountant (AR Specialist), based in Latin America, available to work remotely.
We are looking for someone with exceptional communication and relationship-building skills, who embraces changes while maintaining strong attention to detail. An interested and proactive person, who's constantly learning and improving their skills.

Are you the one we are looking for?

Responsibilities:

  • Manage the full-cycle accounts receivable process, including billing, payment application, and aging analysis.
  • Communicate with customers regarding billing discrepancies, payment issues, and resolution of open balances to ensure timely collections.
  • Collaborate closely with Sales and Customer Service teams to resolve billing inquiries, support customer satisfaction, and ensure timely payments.
  • Post cash receipts, credit memos, and perform account reconciliations in a timely and accurate manner.
  • Prepare weekly AR aging reports for management; escalate delinquent accounts to management when necessary.
  • Prepare ad hoc reports and analyses as requested to support business needs and management initiatives.
  • Support monthly and year-end close activities related to AR, including journal entries, bad debts write off and allowances for doubtful accounts.
  • Partner with internal finance teams to proactively support cross-functional initiatives, resolve issues, and ensure alignment on key financial matters.
  • Continuously enhance the automated finance portal posting system and identify opportunities for process improvements to increase efficiency and accuracy across accounts receivable operations.

Requirements:

  • 5 - 7 years of experience with collections, invoicing, and/or accounts receivable
  • Proficient in Netsuite and Microsoft Office applications (ex. Vlookup function, Pivot table)
  • Knowledge of GAAP and basic accounting principles
  • Strong attention to detail with a dedication to accuracy
  • Excellent verbal and written communication skills
  • High degree of familiarity with accounts receivable functions and ability to analyze large sets of data
  • Highly self-motivated, hands-on professional capable of managing their workloads and prioritizing tasks of others in a fast-paced, international corporate environment.
  • Outstanding organization skills, and initiative.
  • Associate degree in Accounting or related field

Compensation:

  • The Salary range offered for this position varies from (USD) $2,000 - $2,500 per month, depending on seniority and skillset.
  • This position is for an independent contractor, through a payroll platform.
  • The talent will work REMOTELY allocated at our client. 

Here are the steps for this process:
Application review/approval > Screening interview with GoFasti's team > We build and send your profile to our client > Profile review/approval by client > Interview with the client > Hiring and onboarding. 


Once you apply for the job, our team will review your resume. If it meets the requirements, we will contact you and move forward in the process. 

Note for Candidates Approached Directly:
If you were contacted directly by a member of our team and are interested in this opportunity, please do not apply through this link. Instead, reach out to the person who contacted you to coordinate a meeting.
Thank you!

Top Skills

Microsoft Office (Vlookup
NetSuite
Pivot Tables)

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