Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

See all jobs on Scoutfield

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
SpecterOps

Accounts Receivable Associate

SpecterOps

. Manage customer account setup and billing-data maintenance, including validating billing contacts, tax details, payment instructions, coding, and related documentation .

Posted 9/15/2026full-timeRemote • United StatesJuniorMid-Level💰 $70,000 - $85,000 per yearWebsite

Core Competencies

Role fit
Core Competencies

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

Demonstrates expertise in accounts receivable management, billing processes, and revenue accounting while ensuring compliance with GAAP standards. Proficient in Microsoft Excel for data analysis and reporting, with strong organizational and communication skills to support customer interactions and internal collaboration.

Highest-signal resume keywords
Accounts Receivable ManagementBilling ProcessesRevenue AccountingMicrosoft Excel ProficiencyGAAP Knowledge

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounts ReceivableBilling Data MaintenancePayment ApplicationAccount ReconciliationJournal Entry SupportRevenue RecognitionAudit SupportFinancial DocumentationCash ApplicationDiscrepancy Resolution
Soft Skills
Attention to DetailAnalytical SkillsProblem-SolvingClear CommunicationCollaboration
Industry Keywords
GAAPFinancial Information ManagementCustomer InvoicingAccounts Receivable AgingCompliance Reviews

About the role

Key responsibilities & impact
  • Manage customer account setup and billing-data maintenance, including validating billing contacts, tax details, payment instructions, coding, and related documentation
  • Prepare and distribute customer invoices from approved contracts, orders, billing schedules, and other source documentation
  • Apply customer payments accurately and promptly; research unapplied cash and resolve discrepancies with internal and external stakeholders
  • Monitor accounts receivable aging, follow up on outstanding balances, and document collection activity and customer commitments
  • Respond to customer billing questions and coordinate issue resolution with Sales, Legal, RevOps, and other internal teams
  • Support revenue recognition and month-end close by maintaining revenue schedules and reconciling AR activity to the general ledger, bank activity, and supporting schedules
  • Prepare journal entry support and escalate exceptions as needed
  • Maintain organized, audit-ready reports, schedules, and supporting records; support audits and compliance reviews by gathering requested documentation
  • Support improvements to billing, collections, cash application, and reconciliation processes while maintaining approval and documentation controls

Requirements

What you’ll need
  • 1–3 years of experience in accounts receivable, accounting operations, billing, cash application, revenue accounting, or a related function; equivalent practical experience may be considered
  • Working knowledge of basic accounting and GAAP concepts, including debits and credits, account reconciliations, and revenue-related schedules
  • Working proficiency in Microsoft Excel, including formulas, filters, lookups, and basic pivot-table analysis
  • Strong attention to detail, organization, and analytical/problem-solving skills
  • Clear written and verbal communication, including customer-facing communication
  • Ability to handle sensitive customer and financial information and follow documented processes and approval controls
  • Eagerness to learn, collaborate, and contribute to a fast-paced environment
  • Desire to embody the company’s core values of passionate curiosity, consistent improvement, empathy, sustainability, humility, and empowerment through transparency
  • Must be authorized to work and reside in the United States; immigration visa sponsorship is not currently provided

Benefits

Comp & perks
  • Health/Dental/Vision/life insurance: 100% covered for both the employee and their family
  • Flexible time off policy
  • 13 paid holidays annually
  • 401(k) with up to 4% company match
  • Stock Options & semi-annual bonuses
  • Remote work: $1,500 new hire allowance to set up home office
  • $500 annual home office allowance after first year
  • $150 monthly cell phone and internet reimbursement
  • $5,000 annual professional development allowance
  • $5,250 towards continuing education or student loan repayment
  • $1,200 annual budget for lifestyle, wellness, pet insurance and more
  • A one-time $10,000 benefit towards family planning
  • In person and virtual employee events throughout the year
  • Company swag