Accounting Specialist
Listed on 2026-01-24
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Accounting
Accounts Receivable/ Collections, Accounting Assistant -
Finance & Banking
Accounts Receivable/ Collections
AE Tools & Computers is a fast-growing organization providing tools and technology solutions to our customers. We value accuracy, accountability, and collaboration, and we’re looking for a detail-oriented Staff Accountant to join our finance team and support our accounts receivable and monthly close processes.
Position Summary
The Staff Accountant will play a key role in our Accounts Receivable function and monthly accounting cycle. This is a fast-paced position that requires strong attention to detail, excellent organization, and proactive communication. The ideal candidate is comfortable working with customers, enjoys problem-solving, and understands how AR impacts the broader financial close.
Key Responsibilities
- Apply and document daily customer payments, including checks and ACH transactions
- Maintain accurate records of cash receipts and related documentation
- Assist with reconciling various balance sheet accounts as part of the monthly close
- Become proficient in reviewing and managing the Accounts Receivable aging report
- Proactively identify customers with past-due balances and reach out to obtain payment status
- Communicate with customers regarding invoice questions, payment discrepancies, and refund requests
- Support monthly close activities with a high level of accuracy and timeliness
- Collaborate with internal teams to resolve AR-related issues and improve processes
Qualifications
- Associate’s or Bachelor’s degree in Accounting, Finance, or a related field preferred
- 1–3 years of accounting or accounts receivable experience (or equivalent)
- Strong attention to detail and ability to manage multiple priorities in a fast-paced environment
- Comfortable interacting with customers in a professional and solution-oriented manner
- Solid understanding of basic accounting principles and monthly close processes
Systems & Technical Skills (Preferred)
- Experience with Net Suite
- Familiarity with Ramp (expense management)
- Experience with Cybersource or other payment processing platforms
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