Accounts Receivable Specialist

SewerAI

AR Specialist responsible for managing the invoice-to-cash cycle at SewerAI Corporation. Ensuring accurate invoicing and driving collections while participating in process improvements.

Posted 6/23/2026full-timeCalifornia • 🇺🇸 United StatesMid-LevelSenior💰 $100,000 - $115,000 per yearWebsite

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

accounts receivablecollectionsbillinggeneral ledger accountingreconciliationsfinancial close processesDSO reductionAR process designcash forecastinginvoice management

Soft Skills

communicationattention to detailorganizational skillsjudgmentrelationship buildingproblem-solvingtime managementindependent resolutionescalation managementcollaboration

Tools & Technologies

accounting softwareMicrosoft ExcelAI-powered toolsautomation toolsbilling platformrevenue systemAR reporting toolscash management systemsfinancial reporting softwaredocumentation standards

Certifications & Qualifications

Bachelor’s degree in AccountingBachelor’s degree in Finance

Industry Keywords

invoice-to-cash cycleAR agingbilling accuracycollection efficiencycash application processesmonth-end closeyear-end closecustomer communication workflowcross-functional collaborationhigh-volume billing

About the role

Key responsibilities & impact

Manage the full invoice-to-cash cycle, ensuring invoices go out accurately and on time,
payments are applied correctly, and the AR aging stays tight.
Proactively monitor aging reports and follow up on past-due accounts through structured
outreach, owning the collections cadence from first notice through escalation.
Build and maintain a standardized customer communication workflow for collections,
including outreach templates, escalation cadences, and documentation standards, so every customer interaction is consistent, professional, and trackable.
Conduct regular cross-functional syncs with Sales, Customer Success, and other
departments to resolve billing disputes, account holds, and payment issues quickly.
Maintain thorough documentation of all collection activity and account resolutions as volume and complexity scale.
Drive the adoption of AI-powered tools and intelligent agents to automate manual workflows, enhance collections effectiveness, accelerate cash conversion, and build a scalable accounts receivable operation that supports rapid company growth.
Prepare and distribute weekly and monthly AR reports, — including aging summaries, DSO tracking, and collection status updates — for management review.
Identify and recommend improvements to billing accuracy, collection efficiency, and cash application processes as we scale.
Assist in developing and maintaining AR policies, procedures, and internal controls.
Record and review daily cash transactions and ensure accurate posting to the general
ledger.
Perform monthly bank reconciliations and investigate variances.
Monitor cash balances and assist with short-term cash forecasting.
Ensure proper recording of cash receipts, transfers, and adjustments with strong internal
controls.
Prepare and review monthly balance sheet reconciliations for accounts receivable and cash.
Analyze account activity, investigate discrepancies, and maintain organized reconciliation schedules and supporting documentation.
Support and help drive the month-end and year-end close process.

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, or a related field required.
5+ years of accounts receivable experience with a strong focus on collections and high-volume billing.
Demonstrated track record of managing a large receivables portfolio and reducing DSO.
Experience with general ledger accounting, reconciliations, and financial close processes.
Experience supporting or participating in a revenue system or billing platform implementation a plus.
Experience designing, documenting, and scaling AR processes, with the ability to build operational infrastructure, establish best practices, and support the growth of a high-performing AR function.
Strong proficiency in accounting software, Microsoft Excel (pivot tables, VLOOKUPs, aging analysis), and AI-powered productivity and automation tools.
Understanding of AR processes, general ledger posting, and month-end close procedures.
Excellent written and verbal communication skills, with the ability to build relationships and engage effectively with customers and internal stakeholders at all levels.
Exceptional attention to detail, organizational skills, and sound judgment, with the ability to accurately manage high-volume invoicing, payments, and account reconciliations, prioritize competing deadlines, and independently resolve or appropriately escalate account issues in a fast-paced environment.

Benefits

Comp & perks

Medical, Dental, Vision, Basic Life, 401(k), and more
Unlimited PTO
Tools and resources to support success
Competitive compensation with high-growth potential