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Accounts Receivable Specialist
BravasAccounts Receivable Specialist supporting financial operations at leading smart home technology company. Managing invoices and collections within a fast-paced growth environment.
Posted 7/11/2026full-timeSan Francisco • California • 🇺🇸 United StatesMid-LevelSenior💰 $60,000 - $80,000 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounts receivable management, including invoicing, collections, and compliance with GAAP principles. Proficient in utilizing accounting software and Microsoft 365 tools to enhance financial operations and client communication.
Highest-signal resume keywords
Accounts Receivable ManagementGAAP Accounting PrinciplesNetSuite ExperienceQuickBooks ExperienceMicrosoft 365 Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts ReceivableInvoicingRevenue RecognitionContract AnalysisTransaction Processing
Soft Skills
Effective Communication
Tools & Technologies
Microsoft 365NetSuiteQuickBooks
About the role
Key responsibilities & impact- Generate client invoices/statements and maintain the AR sub ledgers in accordance with GAAP and company policy
- Use the accounting system and associated systems to enter sales orders, recognize revenue, and feed data as necessary
- Conduct analysis of contracts and contract billing as needed to ensure appropriate revenue and cost recognition in accordance with GAAP
- Manage contract and service billings
- Manage collections of all AR for assigned location(s)
- Respond to inquiries from the location leadership team, Regional Accounting and Corporate Finance
Requirements
What you’ll need- Strong accounts receivable background
- Proficient with Microsoft 365 (Outlook, Excel, Teams, Word, SharePoint)
- NetSuite and QuickBooks experience
- Basic understanding of GAAP Accounting principles
- Effective verbal and written communication as this role will be client facing
- Must have a minimum of 3 years of relevant hands-on accounts receivable transaction processing experience
Benefits
Comp & perks- Competitive salaries
- Bonuses
- Medical/dental/vision insurance
- Prescription drug coverage
- Health savings account
- Flexible spending accounts
- 401(k) plan
- PTO and holiday pay