Accounts Receivable Coordinator

Job Summary:

Permanent employee, Full-time, Remote, PST Shift

We are seeking a detail-oriented Accounts Receivable Coordinator to support the finance team by accurately recording collections in the financial statements. This role is primarily focused on data entry, ensuring all receivables are properly documented and organized. The ideal candidate has strong attention to detail, proficiency in financial systems, and the ability to maintain accurate records in a fast-paced environment.

WE ARE LOOKING FORWARD TO HEARING FROM YOU!

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First Name:

Last Name:

Birthday:

Expected Salary Monthly (in PHP):

Email:

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Accounts Receivable Work Experience (Years)

US Account Work Experience (Years)

Experience in E-commerce

Yes

What is the extent of your E-commerce experience?

Experience in Consumer Packaged Goods (CPG) industry

Yes

Experience in Data Entry or Financial Record-keeping

Yes

Experience in Inputing Collections and Payments into Financial Statements

Yes

How do you ensure accuracy when inputting large volumes of financial data?

Experience in Maintaining Records of AR Transactions

Yes

Experience in Reconciling Payments

Yes

Experience in Identifying Discrepancies

Yes

Have you ever had to assist with month-end reporting? What was your role in ensuring financial accuracy?

Experience in Bill.com

Yes

Experience in NetSuite

Yes

Proficiency in Microsoft Excel or Google Sheets

Beginner

Intermediate

Advanced

Expert

Experience in Amazon

Yes

Experience in Shopify

Yes

Available to Work Full Time:

Yes

Available to Work Part-Time:

Yes

Available to Work Pacific Standard Time (PST) hours

Yes

What motivates you to seek a new job opportunity at this time?

Are you located in the Philippines

Yes