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Accounts Receivable Specialist
Equus Workforce SolutionsAccounts Receivable Clerk supporting Equus Workforce Solutions' finance operations. Responsible for cash application, account reconciliations, and month-end close duties in a detail-oriented role.
About the role
Key responsibilities & impact- Manage the cash application of customer invoicing
- Facilitate account reconciliations
- Assist with month-end close activities
- Apply customer payments (ACH, wire, check, and lockbox) to customer accounts
- Perform daily cash application and reconcile bank activity
- Monitor accounts receivable aging and follow up on outstanding balances
- Maintain accurate customer account records and resolve billing discrepancies
- Support audit requests by providing AR documentation and schedules
- Coordinate with sales, customer service, and other internal teams to resolve payment issues
- Maintain compliance with internal controls and accounting policies
- Assist with ad hoc reporting and special projects as needed
Requirements
What you’ll need- Associate’s or Bachelor’s degree in Accounting, Finance, or a related field (or equivalent experience)
- Approximately 2 years of Accounts Receivable or general accounting experience
- Strong attention to detail with high accuracy
- Solid organizational and time management skills
- Proficiency in Microsoft Excel (basic formulas, lookups preferred)
Benefits
Comp & perks- Extensive learning opportunities
- Networking programs
- Work environment focused on inclusion and respect
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
cash applicationaccount reconciliationsmonth-end closecustomer paymentsaccounts receivablebilling discrepanciesaudit documentationad hoc reportingMicrosoft Excel
Soft Skills
attention to detailorganizational skillstime management
Certifications
Associate’s degreeBachelor’s degree