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Liquidity Services

Accounts Receivable Specialist

Liquidity Services

Accounts Receivable Specialist managing transaction processing and cash receipts for finance team at a leading B2B e-commerce marketplace.

Posted 6/9/2026full-timeRemote • 🇺🇸 United StatesJuniorMid-Level💰 $21 - $26 per hourWebsite

Tech Stack

Tools & technologies
Oracle

About the role

Key responsibilities & impact
  • Accurately apply payments and record cash receipts
  • Manage aging report
  • Monthly bank account reconciliation
  • Monthly reconciliation of AR accounts
  • Accurately record daily refund journal entry
  • Enter refund invoices for processing
  • Process refund batches weekly
  • Record journal entries as needed
  • Provide support for external auditors
  • Support business-facing teams such as Customer Service, Sales and Operations in the pursuit of exemplary client/customer service and maximization of revenue generation
  • Other responsibilities as required and assist in backing up teammates

Requirements

What you’ll need
  • Degree in Business, Finance or Accounting preferred or 2+ years of related work experience.
  • Experience with Oracle is a plus.
  • Must be highly accurate and detail-oriented
  • Ability to clearly communicate with internal Company departments and external customers
  • Intermediate or expert skills with MS Excel
  • Ability to handle multiple tasks in a fast-paced environment while meeting strict deadlines
  • Must be able to perform duties at department standards while working from home.
  • Must be a strong multi-tasker and able to prioritize duties

Benefits

Comp & perks
  • Competitive wages
  • Healthcare (medical, dental, vision, prescription drugs, FSAs)
  • 401(k) plan
  • Paid time off (PTO) and holidays
  • Paid parental leave
  • Life and disability insurance
  • Employee Assistance Program (EAP)
  • Professional development and tuition assistance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
payment processingcash receipt recordingaging report managementbank account reconciliationaccounts receivable reconciliationjournal entry recordingrefund processinginvoice processingdata accuracyfinancial reporting
Soft Skills
detail-orientedcommunicationmulti-taskingprioritizationtime managementteam collaborationcustomer serviceadaptabilityproblem-solvingorganizational skills