Accounts Receivable Specialist II (Contract)
This is the employer's own posting, not a copy on a job board.
What we know
Is it still open?
Confirmed still open
Last checked 1h ago — checked against the employer's own applicant tracking system, which is the company answering directly.
We re-read the employer's own applicant tracking system and the posting was still there. That is the company answering directly.
How old is it?
Posted 5d ago
The date the source published, not the day we noticed it (2026-10-06). Last seen at its source just now.
Is it remote?
Remote - India
That is the location the employer filed this posting under. Quoted as written — we do not re-word the source's own location.
Who may apply?
India
The description states no restriction of its own. This is the source's own tag.
Pay not stated
Similar roles pay A$1,850–2,950/mo
Middle 50% of 25 listings that do state pay — Finance · all levels · APAC · AUD/month. This employer has published no salary; this is what comparable listings we hold disclose, never converted between currencies or periods. How this is calculated.
Skills named in the ad
Recognised terms only, from a fixed vocabulary — this is what CV matching compares against.
Carried by 1 source
-
Greenhouse employer's own board first seen 2h ago · last seen just now
The listing
The Accounts Receivable Specialist II is a vital member of the accounting team, tasked with collaborating with clients to resolve billing discrepancies and establishing customer subscriptions and pricing within NetSuite. This role involves analyzing and interpreting operational data to identify the necessity for procedural updates and improvements. Additionally, the Accounts Receivable Specialist II contributes to the design and execution of targeted systems aimed at enhancing revenue and operational efficiency
Qualifications:
Bachelor’s degree or equivalent education and experience.
Additional qualifications and requirements:
- High proficiency with Excel spreadsheet functionality.
- Proven ability to work creatively and analytically in a problem-solving environment.
- Fundamental accounting software skills and demonstrated skills in A/R.
- The position requires the ability to interact positively and constructively with employees, consultants, and customers.
- System experience: knowledge of billing systems for front-end and back-end functions and willingness to learn new systems, applications, and programs.
- Ability to produce and present detailed billing reports.
- Reviews customer contracts, and validates pricing to assess discounts and to ensure client is invoiced accordingly.