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Socomec Group

AR Specialist

Socomec Group

Accounts Receivable Specialist managing full billing and collections cycle for Socomec Group. Ensuring timely and accurate receipt of payments supporting company cash flow and collaborating across teams.

Posted 6/17/2026full-timeBoston • Massachusetts • 🇺🇸 United StatesMid-LevelSenior💰 $60,000 per yearWebsite

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Reconciling customer accounts and resolving discrepancies.
  • Investigating and resolving customer billing inquiries and disputes.
  • Following up on overdue customer accounts and managing collections.
  • Generating customer invoices and statements.
  • Verifying accuracy of customer invoices and ensuring proper authorization.
  • Recording and coding customer payments in the accounting system.
  • Applying cash receipts to customer accounts accurately.
  • Investigate and resolve billing discrepancies and payments disputes in a timely manner.
  • Analyze collection trends and prepare reports on the status of AR and bad debt.
  • Partner with sales, customer service, and finance teams to align process and resolving issues impacting AR.
  • Provide financial data and reports to support decision making and forecasting.
  • Support month end closing activities, including AR balance verification.
  • Identify inefficiencies and work with AR Manager to implement automated solutions to streamline AR operations based on group and industry best practices.

Requirements

What you’ll need
  • 5+ years experience working within AR.
  • 3-5 years experience with any ERP system.
  • 3-5 years experience in implementing and driving process improvement.
  • 3 years experience working with operating spreadsheets and accounting software.
  • 3 years experience of customer service and negotiation.

Benefits

Comp & perks
  • 🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account Socomec Group Website LinkedIn All Job Openings 1001 - 5000 employees Founded 1922 ⚡ Energy 🔧 Hardware 🤝 B2B Energy
  • Hardware
  • B2B Socomec Group is a French manufacturer of electrical equipment and solutions that designs, produces and supplies power conversion, power distribution, monitoring, and critical power components such as uninterruptible power supplies (UPS), switchgear, circuit breakers, and power meters. The company serves industrial, commercial and infrastructure customers by providing products and services that improve energy efficiency, ensure continuity of electrical supply, and enhance safety and monitoring of electrical installations. AR Specialist 🔥 0 minutes ago 🏢🏡 Boston – Hybrid 💵 $60k / year ⏰ Full Time 🟡 Mid-level 🟠 Senior 💰 Accounts Receivable Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
  • Reconciling customer accounts and resolving discrepancies.
  • Investigating and resolving customer billing inquiries and disputes.
  • Following up on overdue customer accounts and managing collections.
  • Generating customer invoices and statements.
  • Verifying accuracy of customer invoices and ensuring proper authorization.
  • Recording and coding customer payments in the accounting system.
  • Applying cash receipts to customer accounts accurately.
  • Investigate and resolve billing discrepancies and payments disputes in a timely manner.
  • Analyze collection trends and prepare reports on the status of AR and bad debt.
  • Partner with sales, customer service, and finance teams to align process and resolving issues impacting AR.
  • Provide financial data and reports to support decision making and forecasting.
  • Support month end closing activities, including AR balance verification.
  • Identify inefficiencies and work with AR Manager to implement automated solutions to streamline AR operations based on group and industry best practices. 🎯 Requirements
  • 5+ years experience working within AR.
  • 3-5 years experience with any ERP system.
  • 3-5 years experience in implementing and driving process improvement.
  • 3 years experience working with operating spreadsheets and accounting software.
  • 3 years experience of customer service and negotiation. Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Privacy policy Terms of service Job board SEO course AI Apply Copilot OpenClaw job finder Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs

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Hard Skills & Tools
reconciliationbilling inquiriescollections managementinvoice generationpayment recordingcash applicationtrend analysisfinancial reportingmonth-end closingprocess improvement
Soft Skills
customer servicenegotiationproblem-solvingcollaborationcommunication