Accounts Receivable Accountant

Posted 2026-06-26
Remote, USA Full-time Immediate Start

A bit about Tires Easy:

We’re on a mission to change the tire industry — how it’s delivered and how it’s experienced. A pioneer in the automotive e-commerce industry, we take pride in our extensive selection of top-name brands and budget-friendly options, ensuring our customers find the perfect tire to suit their needs. As a part of our growing and dynamic team, you'll contribute to our commitment to exceptional service, innovation, and customer satisfaction. Embrace the opportunity to be a driving force behind one of the fastest growing e-commerce companies in the US and apply now!

A bit more about this role:
We are seeking an experienced Accountant to join our Finance Team, supporting the entire Tires Easy organization. The ideal candidate will possess comprehensive knowledge of accounting principles and practices, experience with billing, payments, reporting, analytics and must have prior experience with account reconciliations. Reporting directly to the Director of Finance, the Accountant will play a key role in maintaining accurate financial records and help to implement efficient processes.

Eligibility Requirements:

Education experience: Bachelor’s degree in Accounting

Availability to work full USA hour shifts in EST, CST, or PST time zone

Work experience: A minimum of 4-5 years of experience as an accountant

Knowledge of GAAP accounting standards is a plus

Fluent in written and spoken English

High speed Wi-Fi connection at home

Must not have had any disciplinary actions regarding attendance, conduct and/or performance in the past 90 days, and must not be approaching such action

Responsibilities will include (but are not limited to):

Prepare reconciliations for balance sheet accounts including cash, accounts receivable, prepaid expenses, accrued items, and intercompany accounts

Reconcile customer invoices to operating and accounting system data and work directly with customers to resolve issues

Assistance in maintaining policies and procedures related to collections and accounts receivable

Liaise with internal and external parties as needed to address accounts receivable matters

Reconcile company bank accounts in relation to accounts receivable transactions

Provide support to other accounting team members in tasks related to revenue management, accounts receivable reconciliation, and additional accounting functions

Assist finance and other teams with ad hoc research, analysis, and reporting projects

Support the monthly financial close process, including preparing accounts receivable-related entries and reports

Assist in training new support staff, as needed

Attributes of success:

Strong analytical, communication, and interpersonal skills, including the ability to communicate clearly and professionally with external parties such as customers, vendors, and auditors

Exceptional attention to detail and accuracy

Ability to work in a fast-paced environment

Ability to multitask and prioritize responsibilities

High level of organizational skills and time management

Highly self-driven with a proactive approach to identifying and addressing tasks and challenges

Comfort working in a dynamic environment

Adaptability; processes and workflows may change as we look to improve both the customer experience and your experience as a member of the team

Desired skills & experience:

Experience with Google Workspace products

Proficiency in Google Sheets/Excel/Microsoft products, including Power BI for reporting and data visualization

Proficiency in QuickBooks or other accounting software; experience with SAP S/4HANA is a plus

Experience in data processing

Ability to learn/work with multiple systems and data sources

You’re a great team member with a can-do attitude; you’re self- reflective and hardworking

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