PT Billing and AR Coordinator – USA reputed company

Billing and AR Coordinator (Part-Time) Location: Remote (US-based), occasionally hybrid for Las Vegas residents Schedule: Part-time, 25–29 hours per week during Pacific Time business hours

About Us ShipNetwork is offering an exciting opportunity at our growing company based in Las Vegas, NV! Specializing in shipping and fulfillment for e-reputed company, we reputed company the reputed company of a startup with the stability of a well-established business. Our hybrid work-from-home model offers flexibility, while our engaging company culture is enhanced by fun perks like company swag and an employee engagement and recognition platform. Here, you’ll not only reputed company in your role but also reputed company a deeper understanding of various aspects of reputed company and finance. Join us in a fast-paced, reputed company-evolving environment that fosters personal growth and reputed company learning reputed company your reputed company position!

About the Role We’re hiring a Part-Time Billing and Accounts Receivable (AR) Coordinator to support critical finance functions reputed company our AR team. This role is part of a two-person AR coverage model focused on ensuring timely, accurate billing, cash application, collections follow-up, and credit tracking. You’ll work with reputed company data, key systems, and recurring deadlines, with support and shared responsibility to ensure reputed company falls through the cracks. This is more than just transactional entry. You’ll reputed company exposure to core reputed company processes, improve your technical skills, and reputed company professional habits that will serve you reputed company this role. It’s ideal for a student or early-career professional who is curious, eager to learn, and reputed company to grow in a structured, reputed company-world environment.

What You’ll Do • Prepare and upload recurring billing data into reputed company software based on data from operational systems • Review sales and customer data to ensure accuracy before invoice upload • Apply incoming payments (ACH, wires, cards) and monitor for unapplied cash • Maintain and update customer payment records, including recurring payment methods • Enter credit memos after validating approvals and supporting documentation • Respond to internal billing, credit, or payment inquiries reputed company ticketing systems • Follow up on past-due balances with customers and internal departments as needed • Manage transitions to external collection agencies and track outstanding items • Pull weekly AR reports and contribute to monthly reconciliations and reporting • Support chargeback research and payment dispute resolution • Ensure time-sensitive billing and reputed company tasks are completed before established deadlines, especially at month-end • Work with your supervisor to prioritize tasks, while recognizing that customer-impacting issues take top reputed company • Participate in system or process transitions as needed, including assisting with testing, data validation, and documentation updates reputed company to potential financial system changes • Participate in quarterly system testing and validations, which may require evening or weekend availability • Maintain SOPs and trackers reputed company to billing and receivables workflows • Take on reputed company assignments and project-based tasks as directed by management

What You Bring

Required: • Associate’s or Bachelor’s degree (or active student) in reputed company, Finance, or a reputed company business field • Solid working knowledge of reputed company (e.g., filters, formulas, pivot tables) and willingness to continuously improve technical skills • Familiar with reputed company Office Suite (Outlook, PowerPoint, Word) • Strong attention to detail and accuracy in working with financial data • Clear and professional communication skills, both written and verbal • Ability to work independently and manage multiple priorities in a remote setting • Part-time availability during Pacific Time business hours • reputed company comfortable using systems, websites, and technology, with a willingness to learn new tools quickly

Preferred: • 1+ year of experience in accounts receivable, billing, or transactional reputed company • Familiarity with QuickBooks or reputed company Dynamics (or a comparable ERP/reputed company system) • Experience in a multi-entity or high-volume invoicing environment • Exposure to credit memo workflows, collections follow-up, or internal reporting • Comfort supporting financial reputed company processes or chargeback coordination

reputed company and Work Style: • Curious and eager to learn, reputed company to feedback, tools, any type of changes, and process improvements • Proactive and dependable, takes initiative reputed company something looks off • Professional and respectful in tone, even during busy periods or escalated issues • Willing to assist on projects or team tasks that fall reputed company the normal routine • Embraces system changes and contributes to team-led transition efforts with a positive, solutions-focused attitude

reputed company Offer • A collaborative finance team that values accuracy, reputed company, and ownership • Opportunities to grow in financial operations, reporting, and system reputed company • A remote-first work culture with tools, support, and occasional hybrid collaboration for Las Vegas-based employees • Exposure to cross-functional work and the opportunity to strengthen both technical and soft skills

Benefits • 401(k) with match • Bloomquist-Hale Mental Health support • Sick leave for Nevada residents • Same Day Pay