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Talent Inc.

Talent Inc.

via Jazzhr

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Accounts Receivable Coordinator

Anywhere
part-time
Posted 8/29/2025
Direct Apply
Key Skills:
Accounts Receivable
Collections
Customer Communication
Billing Discrepancies
Credit Card Payments
Research
Negotiation
Problem Solving
Cross-Functional Collaboration
Math
Excel
Finance
Accounting

Compensation

Salary Range

$Not specified

Responsibilities

The Accounts Receivable Coordinator will manage a book of accounts, focusing on collections and resolving billing discrepancies. Responsibilities include making collection calls, negotiating payment terms, and processing customer payments.

Requirements

Candidates should have 1-3 years of experience in collections and accounts receivable processes. A strong work ethic and the ability to prioritize tasks are essential.

Full Description

THE COMPANY We’re rapidly growing and looking for driven and customer-obsessed professionals to help our team revolutionize the career-services industry. Career.io is dedicated to creating a better landscape for job seekers everywhere. Through our community of career experts and data insights, our brands — TopResume, TopCV, and TopInterview — empower professionals to take control of their careers, tell the best version of their career stories, and reach their full potential. We’re committed to helping job seekers write the next chapter of their careers and we want to help write yours, too! We hire for growth and longevity because we value the happiness and well-being of our employees. THE ROLE As an Accounts Receivable Coordinator here at Career.io, you'll own a book of accounts while working in a fast-paced environment, primarily supporting our Collections needs. You’ll balance daily and month-end accounts receivable to general ledger balances and investigate outstanding invoices, making collection calls, negotiating payment terms, and processing liens for collections, when necessary. This is a 100% remote/work-from-home role. This is a part-time role, estimated 20 hours/week. THE KEY RESPONSIBILITIES Responsible for accounts receivable collections, communicating with customers about payment confirmations, billing discrepancies, and questions; working with the customer care department to resolve discrepancies Communicate with Careerminds leadership and the accounting manager regarding collections progress Processing Customer Credit Card Payments Review Billing records to research double pay issues or billing errors that cause a delay in payment Collect on all open AR Communicating with customers and internal staff to resolve invoice dispute issues. Monitoring the credit department email inbox Other AR projects as requested by the Manager THE MUST-HAVES 1-3 years’ experience in collections processes and A/R cycle High level of motivation, strong work ethic and ability to prioritize Comfortable working cross-functionally with other teams/departments THE NICE-TO-HAVES Excellent aptitude with Math and Excel (Equations, V-Lookups, Pivot Tables, etc.) Basic understanding of the principles of Finance and Accounting At Career.io, we believe that diversity in thought and cultural background leads to better teams and stronger companies. We seek talented, qualified employees, regardless of race, color, sex/gender (including pregnancy, gender identity, and gender expression), national origin, religion, sexual orientation, disability, age, marital status, citizen status, veteran status, or any other protected classification under country or local law. Career.io is proud to be an Equal Employment Opportunity Employer. Come join our team. Together, we’ll help others tell their career stories and land their dream jobs.

This job posting was last updated on 8/30/2025

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