Accounts Receivable Specialist

3 or more years in accounting, hands-on across accounts receivable and general accounting. Comfortable helping close the month, posting journal entries, and reconciling accounts with limited oversight. Proficient with accounting software and a CRM, and you pick up new systems fast. Comfortable calling US customers about payments and handle billing conversations with a steady, professional tone. Strong with Excel. C2 English, spoken and written, because this role is on the phone with US customers every day. Detail-oriented and dependable, catching errors and following through on commitments. You are the controller's right hand and the accountant who keeps the books clean. You own accounts receivable end to end, help close the books each month, post journal entries, reconcile accounts, support payroll, and help with financial reporting. What you'll own Own accounts receivable end to end: review invoices for accuracy in ServiceTitan, catch memberships and maintenance agreements that are not yet billing, and follow up with US customers on overdue balances. Help close the books each month, including journal entries and account reconciliations. Reconcile bank, credit card, and general ledger accounts. Support payroll processing. Support financial reporting and keep records audit-ready. Partner with the controller on process improvements as the business scales.