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FIT Solutions, LLC

Accounts Receivable Specialist

FIT Solutions, LLC

Accounts Receivable Specialist at FIT Solutions managing invoicing, collections, and customer payments. Collaborating internally to ensure financial accuracy and compliance.

Posted 6/29/2026full-timeRemote • 🇿🇦 South AfricaMid-LevelSenior💰 $2,700 - $3,000 per monthWebsite

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Process and maintain customer agreements within the ERP system (ConnectWise), ensuring billing information is accurate and up to date.
  • Generate, review, and distribute customer invoices through ConnectWise and/or Autotask, ensuring successful synchronization with QuickBooks Online.
  • Monitor accounts receivable aging and perform collections activities, including customer outreach, payment follow-up, and escalation of delinquent accounts as needed.
  • Maintain accounts receivable balances within established company targets and provide regular aging and collections reports to management.
  • Manage the customer payment portal, including account setup, payment processing, and customer support related to online payments.
  • Receive, record, and reconcile customer payments, ensuring timely and accurate application of funds to customer accounts.
  • Prepare and complete bank deposits in accordance with company procedures.
  • Investigate and resolve billing discrepancies, payment issues, and account reconciliation concerns.
  • Maintain accurate customer account records and supporting documentation within company systems.
  • Support the organization's cash flow objectives through timely invoicing, collections, and payment processing activities.
  • Ensure compliance with company financial policies, accounting procedures, and internal controls.
  • Provide exceptional customer service while professionally managing billing and payment-related communications.

Requirements

What you’ll need
  • Minimum of three (3) years of Accounts Receivable, billing, collections, or related accounting experience required.
  • Associate degree in Accounting, Finance, Business Administration, or a related field preferred; equivalent combination of education and experience may be considered.
  • Advanced computer and technology proficiency with the ability to quickly learn and utilize business applications.
  • Intermediate proficiency in Microsoft 365 applications, including Excel, Word, Outlook, PowerPoint, and SharePoint.
  • Experience with QuickBooks Online or similar accounting software required.
  • Experience using ConnectWise Manage for billing, agreements, project invoicing, and service ticket review preferred.
  • Demonstrated experience managing recurring billing, collections, account reconciliations, and customer account maintenance.
  • Strong understanding of accounting principles, invoicing processes, and accounts receivable best practices.

Benefits

Comp & perks
  • Health insurance
  • 401(k) matching
  • Flexible work hours
  • Paid time off
  • Remote work options

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
Accounts ReceivableBillingCollectionsAccount ReconciliationInvoicing ProcessesFinancial Policies ComplianceCustomer Account MaintenancePayment ProcessingCustomer OutreachAging Reports
Soft Skills
Exceptional Customer ServiceProfessional Communication
Certifications
Associate Degree in AccountingFinanceBusiness Administration