At Near, we help top talent in Latin America find remote roles with US companies. Our mission is to create better lives by fostering a remote work culture that transcends borders. 

This is a fully remote, contractor position. You'll be working for our US-based client. We're accepting applicants across Latin America.

Responsibilities:

• Maintain AR customer statements.
• Retrieve statements and transaction lists from various banks and accounts daily, including electronic lockboxes of checks.
• Prepare Excel or .csv files for ERP Systems to enable batch cash applications.
• Reconcile Bank deposits and balance Ledger entries.
• Address customer and internal inquiries through the customer support ticketing system.
• Work closely with the Accounts Receivable, General Ledger, and Customer Support teams.
• Provide support during annual audits as needed.
• Perform billing and collection-related tasks as required.
• Actively look for ways to improve processes, data management, and communication.

Qualifications:

• High School Graduate or higher; Bachelor's Degree in Business Administration, Accounting, or Finance is desired.
• Relevant experience in Account Receivables roles.
• Skilled in handling high-volume cash posting transactions.
• Demonstrated attention to detail and accuracy.
• Strong interpersonal skills for effective interaction with colleagues and management.
• Ability to work independently, take initiative, and be a self-starter.
• Capable of managing accounting deadlines.
• Experience with ERP Systems is desired.
• Proficient in Microsoft Excel (with formulas such as VLOOKUP, CONCAT, LEFT, MID, RIGHT, REPLACE, etc., and Pivot Tables) and familiar with Google Suite.

What's in it for you:

• Competitive compensation in USD ($1,500 - $2,000 per month).
• Generous PTO policy.
• Collaborative and dynamic work environment.