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Accounts Receivable Coordinator Glorious Gaming. . Accounts Receivable Coordinator. . REMOTE. . Description. . This position is fully . remote. and requires candidates to be residing in and authorized to work in the United States. Candidates should be able to reliably work CST hours.. . About this Role. . Glorious is a lifestyle gaming hardware company, built by passionate enthusiasts on a mission to change the status quo of the gaming industry. Since 2014 we’ve provided gaming hardware and accessories engineered for elite-level performance, premium quality, and high-end aesthetics.. . We are currently seeking a detail-oriented Accounts Receivable (A/R) Coordinator to join our Finance & Accounting (F&A) team. The ideal candidate will have experience invoicing, processing, and applying payments for a growing business, preferably in the manufacturing or retail products industry. They will also have strong interpersonal skills with the ability to follow up on outstanding invoices while maintaining positive relationships.. . This position reports to the Director of Accounting. The person in this role will work closely with additional members of the F&A team, as well as with external vendors, suppliers, and partners.. . Compensation. . The starting hourly rate for this role is $20-24 depending on knowledge, skills, experience, and . education. .. . Key Responsibilities. . . Support the day-to-day coordination of Glorious’ global accounts receivable, billing, and invoicing functions, ensuring all open invoices are paid in a timely manner. . Support a timely collections cycle by creating and sending customers copies of open invoices and/or Statement of Accounts. . Follow up with customers via email or phone to resolve past due invoices. . Partner with the Glorious sales and operations teams to manage customer profiles, review partnership terms, track and communicate open A/R balances, and provide additional data to support informed decision-making. . Create, update, and document A/R policies and procedures, including the month-end close process, review of accounting subledger, account reconciliations, etc.. . Learn to use our ERP (NetSuite) and become familiar with its role within the current accounting software environment. . Identify and communicate opportunities for financial or process improvement both in F&A and across the entire organization. . . Requirements. . . Located and authorized to work in the United States. . Access to a reliable high-speed internet connection. . Professional fluency in English. . An Associate’s. Degree . in Accounting, or the equivalent combination of. education . and training. . AIPB Certified Bookkeeper (CB) certification, IOFM Accredited Receivables Specialist (ARS) or Accredited Receivable Manager (ARM) Certification, or similar certification is a plus, but not required. . 2+ years of experience in an Accounts Receivable (A/R) or General Ledger (GL) Accounting role supporting a team’s A/R, billing, and invoicing functions. . Strong knowledge and application of the United States’ Generally Accepted Accounting Principles (GAAP). . Excellent verbal, written, and spoken communication skills. . Excellent analytical and organizational skills, with the ability to present data to others effectively and in an actionable manner. . Proficient at using Microsoft Excel and Google Sheets for data collection, analysis, and presentation (e.g. pivot tables, vlookups, charts, graphs). . Able to work independently and self-manage priorities or tasks with minimal supervision. . . Benefits. . . Truly . remote. -first environment. . Comprehensive health care coverage (medical, vision, & dental). . Paid time off and paid holidays. . Retirement plan. . Annual bonus opportunity. . Employee discount on Glorious purchases. . .