5h ago
New

Accounts Payable & Receivable Specialist - Jr

mid
Finance & AccountingAccounts Payable
1 views0 saves0 applied

Quick Summary

Overview

Every company has a mission. At Accruent, ours is to make sure you are ready to deliver on yours. 10,

Technical Tools
Finance & AccountingAccounts Payable
Every company has a mission. At Accruent, ours is to make sure you are ready to deliver on yours. 10,000+ customers around the globe depend on Accruent to lead their physical resources and gain the transparency to execute their mission. We’re mission ready. Are you? Why you want to work for our Finance team: The Finance department is a great place for learning and adapting to changes mainly due to acquisitions. They are the guardians of the financial data and assets of the company while working closely with the Finance department. Stagnant is not a word you would describe this team and they are constantly working on projects to improve and automate processes. They work hard but also maintain a fun and light-hearted environment to keep the business running. If you're drawn to teams being proactive versus reactive, then the Accounting department may be a fit for you. Accruent is looking for an Accounts Receivable Specialist to join our finance team. We are seeking an AR Senior Specialist to review incoming orders, create invoices, resolve customer disputes and assist with collections efforts. You will be responsible for responding to customer invoicing inquiries and maintaining customer relationships. If you are self-driven, enjoy working in a team environment, have a pioneering spirit and enjoy helping others be successful, Accruent may be a fit for you. This position reports directly to the Accounts Receivable Manager and will be fully remote. How you'll make a difference: * Ensure invoice processing is performed timely and accurately. * Assisting with collections. * Entry of invoices into ERP system. * Research and dispute resolution. * Audit incoming orders and approve prior to invoicing. * Maintain customer contact information including tax exemption forms. * Maintain accounts receivable files and records. * Propose credit memos for adjusting customer accounts. * Ensure all transactions are SOX compliant. What you bring to the table: * The ability to organize and prioritize tasks efficiently and effectively * Comfortable interacting with customer and sales team members * Attention to detail and accuracy * Ability to multi-task while operating in a fast-paced environment * Able to get along with coworkers and to work in a dynamic, fast moving environment * Acknowledge & understand the meaning of confidentiality * Have the capability to make judgment calls * Clear verbal and written communication skills * Ability to problem-solve * Understand the importance of meeting deadlines * 1 to 2 years of experience of accounts receivable processing * Bachelor’s Degree preferred, but not required * Proficiency in Microsoft Suite products * Preferred Skills/Experience: * Experience with Salesforce * Experience with NetSuite * Experience in software industry #LI-NL1 #LI-Remote Fortive Corporation Overview Fortive's essential technology makes the world safer and more productive. We accelerate transformation in high-impact fields like workplace safety, build environments, and healthcare. We are a global industrial technology innovator with a startup spirit. Our forward-looking companies lead the way in healthcare sterilization, industrial safety, predictive maintenance, and other mission-critical solutions. We're a force for progress, working alongside our customers and partners to solve challenges on a global scale, from workplace safety in the most demanding conditions to advanced technologies that help providers focus on exceptional patient care. We are a diverse team 10,000 strong, united by a dynamic, inclusive culture and energized by limitless learning and growth. We use the proven Fortive Business System (FBS) to accelerate our positive impact. At Fortive, we believe in you. We believe in your potential—your ability to learn, grow, and make a difference. At Fortive, we believe in us. We believe in the power of people working together to solve problems no one could solve alone. At Fortive, we believe in growth. We're honest about what's working and what isn't, and we never stop improving and innovating. Fortive: For you, for us, for growth. About Accruent Personal development and becoming the best you is all about growth and exploring new skills and opportunities – both in and out of the office. At Accruent, we call this Grow Without Limits, and we’re proud to offer each of our employees the resources, coaching and support necessary to achieve Growth Without Limits in their personal and professional lives. Explore where the path takes you. Accruent is a leading provider of solutions for unifying the built environment —spanning real estate, physical and digital assets, and the integrated technology systems that connect and control them. Accruent continues to set new expectations for how organizations can use data to transform how they manage their facilities and assets. With U.S. headquarters in Austin, Texas, Accruent serves over 5,000 customers in a wide range of industries in more than 100 countries worldwide. We Are an Equal Opportunity Employer. Fortive Corporation and all Fortive Companies are proud to be equal opportunity employers. We value and encourage diversity and solicit applications from all qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. Fortive and all Fortive Companies are also committed to providing reasonable accommodations for applicants with disabilities. Individuals who need a reasonable accommodation because of a disability for any part of the employment application process, please contact us at applyassistance@fortive.com.

Location & Eligibility

Where is the job
—
Location terms not specified
Who can apply
Open to applicants worldwide

Listing Details

Posted
October 5, 2026
First seen
October 5, 2026
Last seen
October 5, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
56%
Scored at
October 5, 2026

Signal breakdown

freshnesssource trustcontent trustemployer trust
Newsletter

Stay ahead of the market

Get the latest job openings, salary trends, and hiring insights delivered to your inbox every week.

A
B
C
D
Join 12,000+ marketers

No spam. Unsubscribe at any time.

Accounts Payable & Receivable Specialist - Jr