Accountant
RYZ Labs · Finance
- Work arrangement: remote in country
- Employment type: Contract
- Seniority: middle
- Posted:
Job description
Position:
Accountant - AR & Collections
Company:
RYZ Labs
Location:
Argentina
Employment type:
Full Time - Contract
Work Arrangement:
Remote
Short Summary:
Join a fast-growing American disaster recovery business, working closely with a finance team primarily based in Bosnia and Nashville. This role focuses on accounts receivable and collections, providing a unique opportunity to learn about American business practices and AI integration in finance.
Responsibilities:
- Own the AR aging: monitor balances, prioritize follow-up, and drive aged receivables toward resolution
- Handle collections calls and correspondence with American customers and insurance carriers
- Work with adjusters and carriers to resolve claim-related payment issues
- Prepare accounts for formal escalation
- Document all collection activity
- Generate, review, and send customer invoices
- Post customer and insurance payments and handle cash application
- Process payroll entry accurately and on schedule
- Complete bank and credit card reconciliations
- Enter, code, and schedule vendor invoices
Requirement:
- 2+ years of accounting, bookkeeping, or AR/AP experience
- Direct collections experience
- Excellent spoken and written English
- Willingness to work a delayed morning/afternoon-shifted schedule
- High accuracy at high volume
- Professionalism under pressure
- Strong follow-through
- Proficiency in Excel
Benefits:
- Opportunity for growth and promotion within the team
- Work with cutting-edge technologies in a remote environment
- Autonomy and efficiency in your role
- Learning and development opportunities with experienced professionals
Accountant - AR & Collections
Company:
RYZ Labs
Location:
Argentina
Employment type:
Full Time - Contract
Work Arrangement:
Remote
Short Summary:
Join a fast-growing American disaster recovery business, working closely with a finance team primarily based in Bosnia and Nashville. This role focuses on accounts receivable and collections, providing a unique opportunity to learn about American business practices and AI integration in finance.
Responsibilities:
- Own the AR aging: monitor balances, prioritize follow-up, and drive aged receivables toward resolution
- Handle collections calls and correspondence with American customers and insurance carriers
- Work with adjusters and carriers to resolve claim-related payment issues
- Prepare accounts for formal escalation
- Document all collection activity
- Generate, review, and send customer invoices
- Post customer and insurance payments and handle cash application
- Process payroll entry accurately and on schedule
- Complete bank and credit card reconciliations
- Enter, code, and schedule vendor invoices
Requirement:
- 2+ years of accounting, bookkeeping, or AR/AP experience
- Direct collections experience
- Excellent spoken and written English
- Willingness to work a delayed morning/afternoon-shifted schedule
- High accuracy at high volume
- Professionalism under pressure
- Strong follow-through
- Proficiency in Excel
Benefits:
- Opportunity for growth and promotion within the team
- Work with cutting-edge technologies in a remote environment
- Autonomy and efficiency in your role
- Learning and development opportunities with experienced professionals
Skills
- ai_tools
- collections
- excel
Languages
EN
Apply
Open this job in our interactive board to apply, save it, or sign up for matched alerts on similar roles.
View & apply