Teams at Recycle Track Systems

Manage the full accounts receivable lifecycle, including customer invoicing, portal submissions, payment applications, account and general ledger reconciliations, billing discrepancy resolution, collections, and AR metric reporting. The role also supports journal entries, customer record maintenance, finance projects, and continuous improvement of AR processes. This is a remote position requiring strong accounting knowledge, Excel skills, attention to detail, communication, and independent problem-solving.

Process and post high-volume vendor invoices, batch and issue payments, reconcile vendor and internal accounts, investigate discrepancies, resolve non-payment issues, and maintain accurate cost records. The role also analyzes reports, corrects invoice coding, ensures vendor accounts remain current, collaborates with internal teams, improves AP processes, and supports ad hoc accounting and finance projects.