应付账款/应收账款专员 | 注册会计师
AP/AR Specialist | CPA
Location: 全程远程
Job Type: 全职 | 永久职位
Working Hours: 美国东部时间 | 夜班
Work Setup: 远程办公
About the Role
我们正在寻找一位拥有实际经验的注册会计师（CPA），在应付账款和应收账款、数据编码、信用收款和对账方面有经验。理想的候选人注重细节，有条理，并且能够与美国客户合作，适应东部时间工作。
Responsibilities
- 准确处理和编码应付账款和应收账款交易。
- 准备和处理发票、付款、贷项通知单及相关会计记录。
- 监控未结余额并协助信用和收款活动。
- 执行银行、付款、应付/应收和账户对账。
- 维护准确的客户和供应商记录。
- 准备应收账款账龄报告并跟进逾期账户。
- 调查并解决付款差异和账户差异。
- 为会计交易维护适当的支撑文件。
- 执行其他会计和行政任务。
Qualifications
- 注册会计师（CPA）。
- 在应付账款和应收账款方面有经验。
- 有信用和收款方面的经验。
- 对对账流程有深入了解。
- 数据编码方面高度关注细节和准确性。
- 良好的书面和口头英语沟通能力。
- 有使用NetSuite的经验者优先。
- 能够适应美国东部时间/夜班工作。
- 可靠、有条理，能够在远程环境中独立工作。
Experience:
· NetSuite
License/Certification:
· CPA（必需）
Work Location: 远程办公
Originally posted on Himalayas
查看英文原文
Location: Fully Remote
Job Type: Full-Time | Permanent
Working Hours: US Eastern Time | Night Shift
Work Setup: Remote
About the Role
We are looking for a Certified Public Accountant (CPA) with hands-on experience in Accounts Payable and Accounts Receivable, data encoding, credit collection, and reconciliation. The ideal candidate is detail-oriented, organized, and comfortable working with US-based clients and Eastern Time hours.
Responsibilities
- Process and encode Accounts Payable and Accounts Receivable transactions accurately.
- Prepare and process invoices, payments, credit memos, and related accounting records.
- Monitor outstanding balances and assist with credit and collection activities.
- Perform bank, payment, AP/AR, and account reconciliations.
- Maintain accurate customer and vendor records.
- Prepare AR aging reports and follow up on overdue accounts.
- Investigate and resolve payment discrepancies and account variances.
- Maintain proper supporting documentation for accounting transactions.
- Perform other accounting and administrative duties as assigned.
Qualifications
- Certified Public Accountant (CPA).
- Experience in Accounts Payable and Accounts Receivable.
- Experience with credit and collections.
- Strong understanding of reconciliation processes.
- High attention to detail and accuracy in data encoding.
- Good written and verbal English communication skills.
- Experience working with NetSuite is preferred.
- Comfortable working US Eastern Time / night shift.
- Reliable, organized, and able to work independently in a remote environment.
Experience:
· NetSuite
License/Certification:
· CPA (Required)
Work Location: Remote
Originally posted on Himalayas