Accountant - AR & Collections

📋 Description Remote role based in Argentina; Argentine time overlap with US/Eastern teams. AR & Collections focus: monitor aging, follow up on balances, and drive resolution of aged Invoice processing, cash application, and documentation management for customer and insurance Payroll and month-end close support; cross-training across AR/AP and collaboration with FP&A Use AI tooling to improve finance workflows and build new tools as needed. Collaborate with US-based teams and external carriers/adjusters to resolve payment issues. 🎯 Requirements 2+ years accounting, bookkeeping, or AR/AP experience including invoice processing and Direct collections experience; strong English communication for interactions with US Willingness to work a delayed morning/afternoon shift with US Central Time overlap. High accuracy in high-volume work; professional under pressure and strong follow-through. Proficiency in Excel; openness to adopting AI tools and new systems quickly. Preferred: experience with ADP, Ramp, QuickBooks Online; degree in Accounting/Finance/Economics. 🎁 Benefits Remote work environment with opportunities for growth and internal promotion.