Accounts Receivable Accountant

Aviso de fuente externaen Busy Season Staffing Solutions

Accounts Receivable Accountant role handling billing, collections, customer payments, reconciliations, and invoices. Bachelor's degree in Accounting required.

Fuente externa - sin verificarhace 5 semanasVigente hasta: 18 nov 2026

Salario

No especificado

Ubicación

Carolina, Puerto Rico

Tipo de empleo

Tiempo completo

Modalidad

No especificado

Accounts Receivable Accountant

Carolina, Puerto Rico

Descripción del empleo

About the role

Busy Season Staffing Solutions is seeking an Accountant – Billing & Collections to join a leading company in Puerto Rico. This is a direct hire, permanent opportunity with a well-established organization offering a competitive compensation package, excellent benefits, and opportunities for professional growth.

Responsibilities

  • Process and apply customer payments within the Accounts Receivable system.
  • Prepare and issue invoices for multiple revenue streams accurately and on time.
  • Analyze and reconcile customer accounts, process adjustments, and resolve billing discrepancies.
  • Generate account statements and perform collection activities for outstanding balances.
  • Prepare account reconciliations and journal entries for the general ledger.
  • Maintain statistical reports, spreadsheets, and supporting documentation.
  • Assist with audit preparation by gathering and organizing required financial information.

Requirements

  • Bachelor's degree in Accounting.
  • Minimum of 2 years of experience in Billing, Collections, or Accounts Receivable.
  • Experience managing the full Accounts Receivable cycle and collections is strongly preferred.
  • Bilingual in English and Spanish, written and verbal.
  • Strong customer service and communication skills.
  • Ability to work independently while managing multiple priorities.
  • Strong attention to detail and organizational skills.

Benefits

  • 401(k) with employer match.
  • Medical, dental, vision, life, and disability insurance.
  • Paid parental leave.
  • 15 vacation days.
  • 12 sick days.
  • Car allowance.

How to apply

Apply directly on CazVid.

Datos clave

  • Direct hire, permanent opportunity.
  • Requires a bachelor's degree in Accounting.
  • Minimum of 2 years of experience in Billing, Collections, or Accounts Receivable.
  • Bilingual in English and Spanish, written and verbal.

Preguntas frecuentes

  • What does the role involve?

    The role includes processing customer payments, preparing invoices, reconciling accounts, resolving billing discrepancies, and performing collection activities.

  • What qualifications are required?

    A bachelor's degree in Accounting and a minimum of 2 years of experience in Billing, Collections, or Accounts Receivable are required. Candidates must be bilingual in English and Spanish, written and verbal.

  • How can I apply?

    Apply directly on CazVid.

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