Instructure

Accounts Receivable Clerk

Instructure
Posted 10/21/2026full-timeRemote • PhilippinesMid-LevelSeniorWebsite
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Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Receivable, Billing, and Order Management, with a strong focus on accuracy in processing sales orders and invoices. Proficient in utilizing ERP and CRM systems to enhance the order-to-cash workflow and ensure compliance with internal controls.

Highest-signal resume keywords
Accounts ReceivableBilling WorkflowsOrder ManagementMicrosoft ExcelNetSuite

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Process and review sales orders for accuracy, completeness, pricing, discounts, taxes, payment terms, billing details, and discrepancies
  • Confirm customer account status, outstanding balances, payment history, and collection notes
  • Validate purchase orders, contracts, approvals, tax details, and supporting documents
  • Identify missing information, duplicate orders, billing discrepancies, incorrect payment terms, pricing issues, and contract mismatches before invoice generation
  • Coordinate with cross-functional teams to resolve order issues promptly
  • Assist with customer account reconciliations, invoice corrections, credit memos, payment application, and payment-related inquiries
  • Maintain accurate records of orders, approvals, communications, and issue resolutions
  • Support month-end close by ensuring orders are processed, reviewed, approved, and ready for timely billing
  • Follow internal controls, company policies, documentation standards, and compliance procedures
  • Recommend process improvements to reduce billing errors and strengthen the order-to-cash workflow

Requirements

What you’ll need
  • Experience in Accounts Receivable, Billing, Order Management, Finance Operations, Collections, or a related administrative finance role
  • Strong understanding of invoices, payment terms, customer balances, credit holds, collections activity, account reconciliation, and billing workflows
  • Ability to process and review sales orders, purchase orders, contracts, customer records, and account documentation accurately
  • Excellent attention to detail and ability to identify discrepancies, missing information, and potential billing issues
  • Strong organizational, analytical, and problem-solving skills
  • Clear and professional communication skills
  • Ability to manage multiple priorities, meet deadlines, and work in a fast-paced environment
  • Proficiency with Microsoft Excel, Google Sheets, accounting systems, ERP platforms, or CRM/order management tools
  • Experience with NetSuite and Salesforce, or similar ERP, CRM, billing, or accounting systems (preferred)
  • Knowledge of order-to-cash, cash application, and collections (preferred)
  • Experience supporting billing deadlines, month-end close, invoice adjustments, or credit memo processing (preferred)
  • Ability to document processes, track exceptions, and follow up on open order or billing issues (preferred)
  • Must pass a background check
  • May be required to verify legal name, current physical location, valid contact number, and residential address

Benefits

Comp & perks
  • Competitive compensation
  • Full-time employee participation in the ownership program
  • Flexible work culture
  • Generous time off, including local holidays and the annual “Dim the Lights” period in late December
  • Comprehensive wellness programs and mental health support
  • Learning and development resources
  • Professional development tools
  • Tuition reimbursement
  • Technology and tools needed to do the best work
  • Motivosity employee recognition program
  • Inclusive, supportive culture with meaningful connection

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Sales Order ProcessingInvoice ReviewAccount ReconciliationCredit Memo ProcessingPayment ApplicationDiscrepancy IdentificationContract ValidationTax Detail VerificationCollections ActivityMonth-End Close Support
Soft Skills
Attention to DetailOrganizational SkillsAnalytical SkillsProblem-Solving SkillsCommunication Skills
Tools & Technologies
Google SheetsERP PlatformsCRM ToolsSalesforceAccounting Systems
Industry Keywords
Order-To-CashCash ApplicationBilling ErrorsPayment TermsCustomer Balances