← Back to Jobs

JOB OPPORTUNITY

Accounts Receivable Specialist

Recycle Track Systems

Remote
LocationMinnesota, United States
Job TypeFull-time
Work ModeRemote
SalaryNot specified
Posted

JOBLYIN SUMMARY

Job Overview

This position is offered by Recycle Track Systems, in Minnesota, United States, as a Full-time role, with a Remote work arrangement. The job details and listed requirements below are based on the original job posting.

ORIGINAL JOB DESCRIPTION

About the Job

Who Is RTS Recycle Track Systems (RTS) was developed with a desire to do better. We are committed to evolving and challenging the waste industry to be better stewards of the environment. We utilize technology, data analytics, sustainability expertise, and operational excellence to help people and businesses incorporate sustainability into their daily routines. Our passion for sustainability and innovation allows for us to guide businesses to a future of reaching a goal of zero waste. Our technology platform utilizes sensors, GPS tracking, and highly engaged partner haulers to provide waste management and recycling services and track materials from their source to recycling and composting facilities. Our sustainability experts analyze the data generated by the platform to help our customers make tangible improvements to their waste management and recycling efforts. Ultimately, we are innovating to treat waste as a component material for other products in the circular economy so that as little as possible is deposited into landfills or incinerators. What We Need As an Accounts Receivable Specialist at RTS, you’ll be an essential part of our Finance team, with a primary focus on invoice creation, account reconciliations, and cash applications. You’ll work closely with internal teams and customers alike, to ensure timely and accurate billing as well as resolve past-due balances and ensure accurate and timely application of payments. This is a remote position. What People Say About You You have a strong accounting or billing background with experience across multiple accounting functions. You're known for your attention to detail, clear communication, and a proactive, problem-solving mindset. You’re someone who thrives in a fast-paced environment, manages multiple priorities with ease, and brings a collaborative spirit to every task. What You Will Be Doing Own client invoicing lifecycle from start to finish Prepare and process customer invoices for contract and on-demand clients Manage customer portal submissions and updates Coordinate with internal teams to address invoicing and account concerns Review customer contracts for billing accuracy and completeness Track and report on AR metrics, including aging and Days Sales Outstanding (DSO) Contribute to ad-hoc accounting and finance projects Support continuous improvement of AR policies and procedures Post journal entries and ensure accurate recording of transactions Apply customer payments accurately and in a timely manner Reconcile daily payment activity, settlement batches, and bank deposits Perform general ledger and customer account reconciliations Maintain and update customer records and billing data Investigate and resolve billing discrepancies and open items Respond to customer inquiries and follow up on outstanding issues Initiate collections on past-due accounts and negotiate payment solutions Is this you? “Must Have” Skills/Experience 2+ years of experience in Accounts Receivable or Accounting, with a focus on collections Moderate to advanced level of experience with Microsoft Excel and Outlook Data Analysis proficiency Familiarity with ERP or Accounting Systems Excellent communication and interpersonal skills Strong organizational and problem-solving skills Detail-oriented and able to meet tight deadlines Ability to thrive in a fast-paced and dynamic work environment Capable of working independently with minimal supervision “Nice To Have” Skills/Experience Post-secondary degree or diploma in Accounting, Finance, or a related field Waste industry experience/knowledge Experience with Microsoft Dynamics 365. Why Join RTS At RTS, each eligible employee receives a competitive total compensation package including Medical, Dental, Vision, Life Insurance, and Short-Term Disability. Our employees also receive Paid Vacation, Holidays, and Personal Days. Please note that benefits may vary by job and offer. Additional Educational opportunities and training may be available at the approval of management. What To Expect We believe the recruiting process is a two-way street, this isn’t just about us getting to know you. We encourage you to ask questions about the company, work culture and the role. As you interview with RTS, we hope the growth and challenge excites you. You will chat with our talent acquisition team. Meet with the hiring manager and potential team. Meet with one of our leaders and learn more about your career at RTS. RTS is an equal opportunity employer who embraces and values diversity in age, gender identity, race, ethnicity, sexual orientation, and physical/mental ability. RTS’ team members are encouraged to be their whole authentic selves. People of diverse backgrounds and cultures are encouraged to apply. The Pay Range For This Role Is 26.44 - 31.25 USD per hour(US) Show more

CAREER PROFILE

Role Overview

AIThis summary was prepared with the assistance of AI based on available information and may not reflect all details about the company.

An Accounts Receivable Specialist manages the recording and tracking of sales invoices and credit notes within an ERP system. They support customer account management by preparing statements, documentation, and aging reports to ensure timely payment processing.

REQUIREMENTS

Required Skills

Excel

JOB SOURCE

Original Job Listing

This job was found through LinkedIn. You can review the original listing before applying.

View Original Listing ↗

Newer jobs you may like

Explore recent opportunities related to this listing.

LinkedIn

Staff Accountant

Robert Half

Location: San Marcos, CAType: Full-timePosted:

We are looking for a highly skilled and detail-oriented Multi-Entity Staff Accountant to join our dynamic accounting firm based in Carlsbad, California. The ideal candidate will excel in managing multiple client accounts, utilizing advanced accounting software and AI tools to enhance efficiency and accuracy. This role offers an opportunity to work in a technology-forward environment while contributing to the financial success of diverse businesses. Responsibilities: • Perform comprehensive bookkeeping for multiple client entities, ensuring accuracy in financial records. • Record and reconcile transactions in QuickBooks Online, including bank and credit card statements. • Process vendor invoices, manage approvals, and reconcile statements for accounts payable. • Generate and send client invoices, monitor collections, and reconcile accounts receivable aging reports. • Assist in payroll processing, ensuring compliance with tax regulations and accurate reconciliations. • Prepare and close monthly financial statements, including profit and loss, balance sheet, and cash flow reports. • Utilize AI tools to streamline reconciliation processes and draft detailed financial summaries. • Analyze large Excel datasets using advanced formulas and pivot tables to identify discrepancies. • Manage multiple client projects simultaneously, ensuring deadlines are met and communication is proactive. • Develop and maintain financial models and templates to enhance reporting accuracy. • Strong understanding of accounting principles and practices. • Minimum of two years' experience with QuickBooks Online in an environment that requires attention to detail. • Demonstrated expertise in accounts payable and accounts receivable processes. • Familiarity with payroll systems and monthly financial close procedures. • Advanced proficiency in Excel, including pivot tables, lookup functions, and data analysis. • Ability to manage multiple client accounts and meet strict deadlines. • Accounting Degree • Comfort with using AI tools to improve productivity and efficiency. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “

GoExcel
LinkedIn

Accounting Associate

Robert Half

Location: Irwindale, CAType: Full-timePosted:

We are looking for a detail-oriented Accounting Associate to join our team in Irwindale, California. This role involves managing both accounts payable and receivable functions, ensuring accuracy in job cost accounting, and contributing to financial reporting processes. The position is ideal for someone who thrives in a fast-paced environment and has experience in construction accounting. Responsibilities: • Process a high volume of vendor invoices, including payments for subcontractors, material suppliers, and equipment rentals. • Accurately code costs to specific projects and cost categories. • Ensure subcontractor compliance and maintain vendor documentation, including W9 forms. • Apply cash receipts and reconcile accounts receivable with the general ledger. • Update weekly financial dashboards to provide accurate insights. • Assist with month-end and year-end close processes for multiple entities. • Maintain electronic records through Vista and SharePoint for efficient document management. • Prepare accounts payable and accounts receivable reports for management review. • Reconcile AP and AR subledgers with the general ledger. • Handle year-end preparation and filing of 1099 forms for various entities. • Associate or Bachelor’s degree in accounting or finance. • Minimum of 3-5 years of experience in accounts payable and receivable within the construction industry. • Proficiency in Microsoft Excel, including formulas, pivot tables, and VLOOKUP. • Familiarity with construction accounting practices, including retainage, lien waivers, and progress billings. • Strong attention to detail and ability to maintain accuracy in high-volume processing. • Excellent analytical and organizational skills. • Effective problem-solving abilities and a proactive approach to tasks. • Strong written and verbal communication skills for working with internal and external stakeholders. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. Robert Half will consider for employment qualified applicants with arrest or conviction records in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “

GoExcel
LinkedIn

Staff Accountant

Imperial Brady

Location: Glenview, ILType: Full-timePosted:

Job Description Description & Requirements We are in search of a Staff Accountant to join our growing team. This position reports to the Senior Manager, Accounting and is responsible for maintaining financial reports, general ledger records, and supporting account research and analysis to ensure accurate financial reporting. Responsibilities Include Perform month-end close activities including preparing consolidated internal and external financial statements by gathering and analyzing information from the general ledger system and from departments. Prepare and post journal entries to appropriately adjust P&L and balance sheet accounts Analyze financial statements to identify and recommend appropriate accruals and adjustments. Ability to analyze information and summarize findings for management presentation. Maintain and reconcile assigned balance sheet accounts, ensuring proper documentation, accuracy and timely resolution of variances. Develop and implement accounting procedures focused on process improvement and accounting transformation by evaluating current workflows and recommending enhancements. Respond to accounting and financial inquiries by researching, interpreting, and clearly communicating data. Provide data, documentation, and support to external auditors during audits and reviews. Support additional duties and special projects as assigned. The Ideal Candidate Will Have Bachelor's Degree required in Accounting. 3-5 years of experience in finance or related field Astute attention to detail, ability to work with large datasets and still able to grasp the key details Solid working knowledge of GAAP accounting principles and practices Proficient working knowledge with Microsoft suite (Excel, Word, etc.) and various modern ERP systems Strong communication skills, both verbal and written, required. Time management. Ability to successfully manage multiple projects simultaneously. Strong organizational skills and can establish priorities in a fast-paced environment. Ability to handle confidential information in a discreet, professional manner and exercise discretion. Strong interpersonal skills with the ability to establish and maintain good working relationships with all levels of the organization. Ability to physically sit at a desk for long periods, operate a computer, and listen/speak clearly on the phone and in-person. Ability to pass job-related employment screenings. Compensation & Benefits The salary range for this role is $70,000 to 90,000 per year. This range represents what the company reasonably expects to pay an associate for this role based on current market data, internal equity, and other business factors. The actual compensation offered may vary depending on factors such as relevant experience, qualifications, geographic location, and other considerations. In addition to base pay, BradyPLUS offers a comprehensive benefits package to support the health and well-being of our associates and their families. Benefit offerings include medical, dental, vision, life and disability insurance, flexible spending accounts, Employee Assistance Programs (EAP), 401(k) Retirement and more. About Imperial Brady Imperial Brady is a leading North American distributor and solutions provider for cleaning and facility care, foodservice, and packaging. With more than 13,000 employees and a broad supply chain network, we deliver national scale with local expertise. Built on strong customer relationships and deep industry knowledge, we go beyond distribution—delivering Supplies + Support through expertise, service, and a commitment to making every customer touchpoint a plus. We offer a dynamic environment for our more than 13,000 employees to work, learn, and grow professionally. We value our people and strive to create rewarding career opportunities by offering competitive salaries and benefits (medical, dental, vision), a 401(k) program with company match, life insurance, a generous paid time off package, educational reimbursement, paid family leave, and adoption assistance. We are excited to invite talented individuals with a passion for excellence to join our team. Imperial Brady is an EEO Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, pregnancy, status as a parent, national origin, age, disability (physical or mental), family medical history, or genetic information, political affiliation, military service, or other non-merit-based factors. Our company is a Fair Chance employer, committed to providing opportunities for qualified individuals with past justice system involvement. We believe in assessing candidates based on their skills and experience. A conditional offer of employment will be contingent upon the successful completion of a background check, consistent with applicable federal, state, and local laws. Massachusetts Applicants It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. #imperialbradyjobs Show more

GoExcel
LinkedIn

Accountant

Imperial Brady

Location: Scranton, PAType: Full-timePosted:

Job Description Description & Requirements We are in search of an Accountant to perform a variety of accounting tasks to ensure accurate recording, updating and reporting for designated accounts receivable, payables and balance sheet transactions. Participate in monthly and annual closings. Responsibilities Include Ensure the accuracy of the general ledger and financial statements. Maintain depreciation schedules for all of the corporation’s capital assets. Work in a group setting and assist with preparations of all accounting records, financial statements and year-end working papers. Bank reconciliation of all company bank accounts. Review general ledger expense accounts monthly for documentation, consistency and accuracy. Prepare detailed financial analysis on a monthly basis for accuracy. Monthly sales tax reporting and timely payments. Additional duties or special projects as assigned. The Ideal Candidate Will Have A minimum of 3 years of experience in portals, accounts receivable, financial reporting.. Bachelor’s Degree in Accounting/Finance Ability to physically sit at a desk for long periods, operate a computer, and listen/speak clearly on the phone and in-person Compensation & Benefits BradyPLUS offers competitive compensation and a comprehensive benefits package to support the health and well-being of our associates and their families. Benefit offerings include medical, dental, vision, life and disability insurance, flexible spending accounts, Employee Assistance Programs (EAP), 401(k) Retirement and more. About Imperial Brady Imperial Brady is a leading North American distributor and solutions provider for cleaning and facility care, foodservice, and packaging. With more than 13,000 employees and a broad supply chain network, we deliver national scale with local expertise. Built on strong customer relationships and deep industry knowledge, we go beyond distribution—delivering Supplies + Support through expertise, service, and a commitment to making every customer touchpoint a plus. We offer a dynamic environment for our more than 13,000 employees to work, learn, and grow professionally. We value our people and strive to create rewarding career opportunities by offering competitive salaries and benefits (medical, dental, vision), a 401(k) program with company match, life insurance, a generous paid time off package, educational reimbursement, paid family leave, and adoption assistance. We are excited to invite talented individuals with a passion for excellence to join our team. Imperial Brady is an EEO Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, pregnancy, status as a parent, national origin, age, disability (physical or mental), family medical history, or genetic information, political affiliation, military service, or other non-merit-based factors. Our company is a Fair Chance employer, committed to providing opportunities for qualified individuals with past justice system involvement. We believe in assessing candidates based on their skills and experience. A conditional offer of employment will be contingent upon the successful completion of a background check, consistent with applicable federal, state, and local laws. Massachusetts Applicants It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. #imperialbradyjobs Show more

Go