magic~24d ago
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New↻ Repost
Accounts Receivable Specialist (with Sage 100 Experience) - Freelance, Remote
Finance & AccountingAccounts Receivable Specialist
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Quick Summary
Overview
About the Client Our client is a U.S.-based, customer-centric company with nationwide operations serving both B2B and retail channels. They value accuracy, responsiveness,
Technical Tools
Finance & AccountingAccounts Receivable Specialist
About the Client
Our client is a U.S.-based, customer-centric company with nationwide operations serving both B2B and retail channels. They value accuracy, responsiveness, and clear communication across finance and customer-facing teams. The organization emphasizes long-term relationships, operational efficiency, and data-driven decision-making.
Why does this role exist?
As the company scales, they need a dedicated Accounts Receivable specialist to ensure timely and accurate invoicing, cash application, and collections while maintaining excellent customer relationships. This role strengthens cash flow, reduces aging balances, and improves AR data integrity in Sage 100. It also provides critical executive/administrative support to keep leaders organized and focused on growth priorities.
Location & Eligibility
Where is the job
Philippines
On-site within the country
Who can apply
PH
Listing Details
- First seen
- July 9, 2026
- Last seen
- July 31, 2026
Posting Health
- Days active
- 0
- Repost count
- 1
- Trust Level
- 44%
- Scored at
- July 9, 2026
Signal breakdown
freshnesssource trustcontent trustemployer trust
External application · ~5 min on magic's site
Please let magic know you found this job on Jobera.
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