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Teaching Strategies, LLC

Accounts Receivable Coordinator

Teaching Strategies, LLC

Accounts Receivable Coordinator managing collections, billing, and cash applications for Teaching Strategies’ early childhood edtech products. Maintaining customer accounts and documenting activity in NetSuite.

Posted 9/3/2026full-timeRemote • Texas • 🇺🇸 United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Accounts Receivable principles and effective management of past due accounts, utilizing ERP systems like NetSuite for documentation and communication. Proficient in Microsoft Office, particularly Excel and Outlook, to support billing and collection processes.

Highest-signal resume keywords
Accounts Receivable ManagementNetSuite ExperienceMicrosoft Excel ProficiencyCritical ThinkingCustomer Billing Arrangements

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Accounts Receivable PrinciplesCollection Metrics ManagementCash Payment ApplicationCredit Card Payment ProcessingERP Systems Proficiency
Soft Skills
Critical ThinkingCross-Departmental Communication
Tools & Technologies
NetSuiteMicrosoft OfficeMicrosoft Outlook
Industry Keywords
Billing SystemsCustomer Accounts Management

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Maintain comprehensive understanding of Accounts Receivable principles
  • Meet weekly collection metrics as assigned by supervisor
  • Prioritize and manage assigned portfolio of past due accounts targeted for collection
  • Document all communication, including emailed invoices, for customer accounts in NetSuite
  • Use procedures provided to recommend actionable steps to be taken on accounts
  • Coordinate with supervisor on transfer of escalated accounts
  • Participate in ad hoc assigned projects
  • Engage in cross-departmental communication as needed
  • Efficiently complete technical items in ERP systems when required
  • Process credit card payments
  • Apply cash payments

Requirements

What you’ll need
  • 3+ years of accounting experience, preferably in Accounts Receivable
  • Proven experience handling complex customers and billing arrangements
  • Capable of critical thinking, reaching a reasonable and comprehensive conclusion
  • Experience with ERP and billing systems, preferably NetSuite
  • Strong proficiency with Microsoft Office products, particularly Excel and Outlook

Benefits

Comp & perks
  • Competitive compensation package
  • Employee Equity Appreciation Program
  • Health and wellness insurance benefits
  • 401k with employer match
  • Flexible work environment
  • Unlimited paid time off (which includes paid holidays and Winter Break)
  • Paid parental leave
  • Tuition assistance, professional development, and opportunities for career growth
  • Best in class technology equipment for every employee
  • Penthouse suite in downtown DC seconds away from Washington Nationals Stadium and Audi Field