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Accounts Receivable Specialist (Remote)


This role is remote, based in Northern California, Bay Area

About Us

Flosum is a leading SaaS technology company specializing in DevOps solutions that empower organizations to streamline Salesforce development and operations processes. We are dedicated to delivering cutting-edge technology and exceptional service to our global client base, driving innovation and efficiency in the software development lifecycle.

About You

We are looking for a detail-oriented and proactive Accounts Receivable Specialist to join our dynamic team. As a key member of our accounting department, you will be responsible for managing and optimizing the accounts receivable process, ensuring accurate and timely invoicing, collections, and reporting. The ideal candidate is organized, analytical, and enjoys working in a fast-paced environment. You will be comfortable working remotely and collaborating with a geographically distributed team.

Key Responsibilities

  • Manage the collection of outstanding receivables, proactively following up with customers to ensure payments are received according to terms.
  • Accurately apply customer payments to appropriate accounts, ensuring correct posting in the accounting system.
  • Act as a point of contact for customers regarding billing inquiries, resolving any discrepancies or issues in a professional and timely manner.
  • Perform regular reconciliations of accounts to ensure that all transactions are accurately recorded and any discrepancies are identified and resolved.
  • Assist with generating reports related to accounts receivable aging, overdue payments, and customer balances to support cash flow analysis and financial forecasting.
  • Identify opportunities for process improvements to streamline the accounts receivable function and enhance efficiency.
  • Work closely with the sales, customer success, and finance teams to address customer inquiries, manage payment arrangements, and resolve billing issues.
  • Ensure all collections activities are in compliance with company policies and legal requirements. Maintain organized and up-to-date documentation for all receivables.

Qualifications
  • 2+ years of experience in accounts receivable, preferably in a SaaS or tech environment.
  • Strong understanding of accounting principles and practices, with an emphasis on accounts receivable processes.
  • Experience with accounting software (e.g., NetSuite, QuickBooks, or similar) and CRM tools.
  • Familiarity with subscription-based billing and SaaS revenue recognition models.
  • Excellent communication skills with the ability to interact effectively with customers and internal teams.
  • Strong attention to detail and accuracy in data entry and reconciliation.
  • Ability to manage time effectively and meet deadlines in a remote work environment.
  • Self-starter with a proactive approach to problem-solving and continuous improvement.
  • Knowledge of Microsoft Excel or Google Sheets for reporting and data analysis.
  • Bachelor’s degree in Accounting, Finance, or related field (preferred but not required).

Why Flosum?

  • Competitive salary and benefits package.
  • Flexible, remote-first work environment.
  • Opportunities for professional growth and career advancement.
  • Collaborative and supportive company culture.
  • Work with a talented and passionate team in a high-growth SaaS environment.
Flosum is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

Average salary estimate

$70000 / YEARLY (est.)
min
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$60000K
$80000K

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What You Should Know About Accounts Receivable Specialist (Remote), Flosum

Join Flosum as an Accounts Receivable Specialist and immerse yourself in a vibrant remote work culture while contributing to our mission of streamlining Salesforce development. Based in the beautiful Northern California Bay Area, you will become a vital part of our accounting team, managing and optimizing our accounts receivable processes. Your day will be filled with dynamic responsibilities like ensuring timely invoicing and collections, resolving billing inquiries, and maintaining accurate financial reports. If you thrive in a fast-paced environment and enjoy working collaboratively with teams from all over, this position is perfect for you! You'll be diving deep into data entry, reconciliation, and relationship-building with customers to ensure they’re satisfied and their payments are processed efficiently. With your attention to detail combined with a proactive approach to problem-solving, you’ll help identify areas for improvement within our accounts receivable function, making our operations even more efficient. And as a company dedicated to innovation, we pride ourselves on a supportive work environment that champions professional growth and career advancement. So, if you're ready to elevate your career while working with a passionate team in a fast-growing SaaS company, Flosum is excited to hear from you!

Frequently Asked Questions (FAQs) for Accounts Receivable Specialist (Remote) Role at Flosum
What are the key responsibilities of an Accounts Receivable Specialist at Flosum?

As an Accounts Receivable Specialist at Flosum, your key responsibilities include managing the collection of outstanding receivables, accurately applying customer payments, acting as the main point of contact for billing inquiries, and performing regular reconciliations. You will also assist in generating reports on accounts receivable aging and overdue payments, as well as identifying opportunities to streamline processes.

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What qualifications do I need to become an Accounts Receivable Specialist at Flosum?

To be successful as an Accounts Receivable Specialist at Flosum, you should have at least 2 years of experience in accounts receivable, preferably in a SaaS or tech environment. A strong understanding of accounting principles related to accounts receivable and familiarity with accounting software and CRM tools is crucial. Excellent communication skills and a detail-oriented mindset are also vital for this role.

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Is prior experience in SaaS necessary for the Accounts Receivable Specialist position at Flosum?

While prior experience in SaaS is preferred for the Accounts Receivable Specialist position at Flosum, it is not strictly necessary. A solid background in accounts receivable with a strong understanding of subscription-based billing and revenue recognition principles is important to succeed in this role.

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What soft skills are important for an Accounts Receivable Specialist at Flosum?

An Accounts Receivable Specialist at Flosum should possess strong communication skills to interact effectively with customers and internal teams. Additionally, abilities like attention to detail, time management, and a proactive approach to problem-solving are crucial to excel in this role.

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What type of work environment can an Accounts Receivable Specialist expect at Flosum?

Flosum offers a flexible, remote-first work environment for Accounts Receivable Specialists, allowing you to work from anywhere while maintaining a supportive and collaborative culture. The company values professional growth and encourages teamwork among its geographically distributed teams.

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Common Interview Questions for Accounts Receivable Specialist (Remote)
Can you describe your experience with accounts receivable in previous roles?

When answering this question, highlight specific experiences relevant to accounts receivable, such as the number of accounts you managed, the processes you utilized for collections, and any improvements you implemented. Use metrics whenever possible to show your impact.

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How do you handle customer inquiries about billing discrepancies?

Discuss your approach to resolving discrepancies by emphasizing your communication skills. Share an example of a time you successfully resolved a billing issue to illustrate your problem-solving process and customer service skills.

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What accounting software are you familiar with, and how have you used it in your roles?

Be specific about the accounting software you have used and describe how you employed it in your previous positions. Mention key functionalities such as invoicing, payment processing, and reconciliation, and how they contributed to efficient accounts receivable management.

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Describe a time when you identified a process improvement in accounts receivable.

In your response, provide a specific example where your analytical skills led to a more efficient process. Explain what the situation was, your thought process in identifying the issue, and how the solution positively impacted the team's efficiency.

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How do you prioritize your tasks in a fast-paced environment?

Discuss your time management strategies and how you prioritize tasks based on deadlines, importance, and impact on the business. You might include tools you use to stay organized and ensure that nothing falls through the cracks.

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What techniques do you use to ensure timely collections?

Mention approaches such as regular follow-ups, setting reminders, and fostering good relationships with customers. Provide an example of how proactive follow-up has resulted in timely collections in your past experiences.

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What reports have you generated related to accounts receivable, and how did they support financial forecasting?

Provide examples of specific reports you have created, such as aging reports or cash flow forecasts. Discuss how the insights gained from these reports contributed to decision-making processes at your previous companies.

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How do you ensure compliance with company policies in collections?

Explain your understanding of compliance in the context of accounts receivable and share practices you follow, such as maintaining accurate documentation and training yourself on legal requirements to protect the company.

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What role does collaboration play in the accounts receivable process?

Describe how you work closely with teams such as sales and finance to ensure smooth communication and resolution of issues related to accounts receivable. Highlight the importance of teamwork for achieving overall business objectives.

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Why do you want to work for Flosum as an Accounts Receivable Specialist?

When responding, convey genuine interest in Flosum’s mission, values, and innovative approach to DevOps solutions. Discuss how your skills and experiences align with the company culture and the exciting challenges you see in the role.

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DATE POSTED
April 4, 2025

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