Referso Jobs

AP/AR Clerk

Flowchem · Posted Nov 11, 2026

Open

Houston, Texas, United States
On-site
Full-time · Associate
2–4 years

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AP/AR Clerk

Flowchem · Posted Nov 11, 2026

Open

Houston, Texas, United States
On-site
Full-time · Associate
2–4 years

Apply with Referso

Accounts Receivable Specialist

Rinnai America Corp · Posted Nov 11, 2026

Open

Peachtree City, Georgia, United States
Hybrid
Full-time · Associate
2–5 years

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This Accounts Receivable Specialist position is collections focused and responsible for managing and reducing outstanding receivables by proactively contacting customers, resolving billing disputes, and driving timely payments. This role plays a key part in maintaining healthy cash flow, minimizing bad debt exposure, and strengthening customer relationships.

Responsibilities

Manage a portfolio of customer accounts and actively pursue collection of past-due balances
Conduct outbound collection calls and send follow-up correspondence (email and written notices)
Analyze AR aging reports and prioritize collection efforts based on risk and exposure
Investigate and resolve billing discrepancies in collaboration with Sales, Customer Service, and Operations
Negotiate payment plans and settlements when appropriate

Requirements

Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred
Nice to have: Lien waivers
Nice to have: Contract billing
Nice to have: Milestone billing

Skills

Accounts receivable Commercial collections Credit risk assessments Aging analysis

AR/Collections Specialist

Impartner Software · Posted Nov 10, 2026

Open

Remote, United States +19 more
Remote
Full-time
2–5 years

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Support the collections process to ensure accurate billing and timely customer payments.

Locations (20)

Arizona, United States
Arkansas, United States
Colorado, United States
Florida, United States
Georgia, United States

Collections Senior Specialist

Monks · Posted Jul 28, 2026

Open

Bogotá, Colombia
Hybrid
Full-time · Senior
3–5 years

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Manage end-to-end collections activities for assigned customer accounts across the region.

Responsibilities

Manage the end-to-end collections process for assigned customer accounts, ensuring timely receipt of payments
Manage customer dunning processes, using automated workflows where applicable
Monitor overdue accounts and proactively follow up with customers through agreed communication channels
Analyze payment patterns, identify at-risk accounts, and recommend appropriate collection strategies
Investigate payment disputes and discrepancies, identify root causes, and coordinate corrective actions

Requirements

Bachelor’s degree in Finance or Accounting

Skills

Collections Aging analysis Dispute resolution Dunning processes ERP functionality NetSuite Data workflow analysis

Senior Specialist Invoice Management

Omya · Posted Jun 8, 2026

Open

Kuala Lumpur, Kuala Lumpur, Malaysia
Senior
3–5 years

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Senior specialist responsible for end‑to‑end invoice processing, reconciliation, and continuous improvement within the Purchase‑to‑Pay function.

Responsibilities

Execute daily Purchase‑to‑Pay activities
Process complex supplier invoices and perform three‑way matching
Resolve discrepancies and non‑standard exceptions
Act as subject matter expert and provide guidance
Escalate structural issues to Team Lead

Requirements

University degree (Bachelor or equivalent) in Accounting, Business Administration, Finance, or related fields

Skills

accounting principles IFRS local GAAP AP subledger accounting invoice posting clearing reconciliation to general ledger aging analysis

Analista de Cartera y Cobranzas

SoftwareOne AG · Posted Nov 6, 2026

Open

Bogotá, Bogotá DC, Colombia
Hybrid
Full-time · Senior

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Senior Collections Analyst responsible for managing the Peru and Ecuador accounts receivable portfolio, including payment follow-up and reconciliation, aging analysis, and collections reporting.

Responsibilities

Manage a portfolio of approximately 300 customers across Peru, Ecuador, and Bolivia, overseeing accounts receivable, payment follow-up, outstanding balances, and customer accounts.
Maintain direct and effective communication with customers to validate and reconcile payments.
Prepare and analyze accounts receivable and collections reports, including DSO and Bad Debt, using Excel and Power BI to identify trends and opportunities for improvement.
Work closely with Commercial Managers, Billing, and Finance teams, communicating payment status, resolving discrepancies, and supporting the Order-to-Cash process.
Manage collections across multiple currencies, participate in customer and internal meetings, and support the overall management of the accounts receivable portfolio.

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field
Nice to have: experience managing overdue accounts across LATAM or multiple countries

Skills

accounts receivable collections

AP/AR Clerk

AP/AR Clerk

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Accounts Receivable Specialist

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AR/Collections Specialist

Locations (20)

Collections Senior Specialist

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Senior Specialist Invoice Management

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Analista de Cartera y Cobranzas

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Aging analysis jobs

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Locations (20)

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