TN Visa Accounts Receivable Assistant Jobs
Accounts Receivable Assistant roles qualify for TN visa sponsorship under the USMCA treaty's Accountant category, which requires a baccalaureate or Licenciatura degree in accounting or a related field. Canadian professionals enter without a cap; Mexican nationals work within an annual allocation. Employers file directly with CBP at the port of entry for Canadians.
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INTRODUCTION
Are You?
- Ready to use your skills to drive and lead the team to success?
- Hungry to always find a better way of doing things?
- Thrilled about working for a global industry leader in its mission to shape the future for clean air?
At Nederman, our mission is to protect people, planet, and production from harmful effects of industrial processes. By doing that, we contribute to efficient production, environmental benefits, and safer workplaces. Clean air is a cornerstone of sustainable production.
Job Summary:
This position will be part of the Nederman Shared Services group and will support all companies associated with Nederman Americas. This position of Accounts Receivable Specialist will manage duties of Cash Entry-AR Cash-balancing daily reports, etc. This includes functional system support related to accounts receivable processes within multiple ERP systems, balancing all cash entries, reconciling all companies, running appropriate reports, and distributing to management. The position also includes customer setups in multiple ERP systems and assisting divisions on customer accounts/problems. This includes maintaining all A/R files including invoices, credit memos, cash receipts, reports, and bank statements. This includes daily collection efforts, to include calls/emails to customers and internal employees. Generate and distribute the A/R problem collection notice. Monitor accounts throughout the month and Month end Closing. The role requires high attention to detail and ability to manage multiple portfolios/companies.
Main Tasks and Responsibilities
- Cash entry-AR Cash-balancing daily reports, etc.
- Approve to release sales orders placed on credit hold in the ERP system.
- Perform and supervise all collection call activity for accounts within the assigned territory with timely follow up.
- Manage relationships with sales department developing and deploying new processes as needed for multiple legal entities.
- Process incoming payments to the appropriate customer accounts. Reconcile differences and approve deductions as in the delegation of authority.
- Prepare and submit necessary monthly reports to management regarding collection issues.
- Facilitate placement of accounts with collection agencies.
- Recommend bad debt write offs, reserves, and legal action when necessary, providing a monthly report to finance management.
- Complete a wide range of other department duties within the full cycle of order to cash for the companies assigned.
- Other duties as determined appropriate for the position.
- Other job duties as requested.
Qualifications
Your Experience & Education
- BS degree in Accounting or related field preferred.
- Minimum 3 years of experience in the credit & collection field, construction industry preferred.
Your Skills & Traits:
- Strong computer skills including proficiency in MS Office products. Knowledge of ERP systems such as IFS, JD Edwards, and AX.
- Analytical financial skills.
- Must be able to manage multiple priorities and deadlines while maintaining a strong attention to detail and organization.
- Excellent communication skills both oral and written.
- Organizational, Prioritization, and Time Management skills.
- Interpersonal skills and conflict resolution.
- Extraordinary interpersonal skills to work in conjunction with other departments, vendors, and internal and external customers.
- Must be a team player who also works well independently.
- Self-motivated and drive to succeed.
What we offer is more than just a job…
- An opportunity to be part of a truly innovative and fast-growing international company.
- A team-focused work environment where your efforts won’t go unnoticed or unappreciated.
- Competitive compensation and benefits including PTO, health care insurance, 401K, disability, and life insurance.
Applicants for employment are to be considered for employment based on the individual applicant’s qualifications and without regard to race, color, creed, gender, age, disability, national origin, religion, veteran status, uniform service member status, marital status, sexual orientation, citizenship status, genetic information, or on account of membership in any protected category under federal, state, and local laws.

INTRODUCTION
Are You?
- Ready to use your skills to drive and lead the team to success?
- Hungry to always find a better way of doing things?
- Thrilled about working for a global industry leader in its mission to shape the future for clean air?
At Nederman, our mission is to protect people, planet, and production from harmful effects of industrial processes. By doing that, we contribute to efficient production, environmental benefits, and safer workplaces. Clean air is a cornerstone of sustainable production.
Job Summary:
This position will be part of the Nederman Shared Services group and will support all companies associated with Nederman Americas. This position of Accounts Receivable Specialist will manage duties of Cash Entry-AR Cash-balancing daily reports, etc. This includes functional system support related to accounts receivable processes within multiple ERP systems, balancing all cash entries, reconciling all companies, running appropriate reports, and distributing to management. The position also includes customer setups in multiple ERP systems and assisting divisions on customer accounts/problems. This includes maintaining all A/R files including invoices, credit memos, cash receipts, reports, and bank statements. This includes daily collection efforts, to include calls/emails to customers and internal employees. Generate and distribute the A/R problem collection notice. Monitor accounts throughout the month and Month end Closing. The role requires high attention to detail and ability to manage multiple portfolios/companies.
Main Tasks and Responsibilities
- Cash entry-AR Cash-balancing daily reports, etc.
- Approve to release sales orders placed on credit hold in the ERP system.
- Perform and supervise all collection call activity for accounts within the assigned territory with timely follow up.
- Manage relationships with sales department developing and deploying new processes as needed for multiple legal entities.
- Process incoming payments to the appropriate customer accounts. Reconcile differences and approve deductions as in the delegation of authority.
- Prepare and submit necessary monthly reports to management regarding collection issues.
- Facilitate placement of accounts with collection agencies.
- Recommend bad debt write offs, reserves, and legal action when necessary, providing a monthly report to finance management.
- Complete a wide range of other department duties within the full cycle of order to cash for the companies assigned.
- Other duties as determined appropriate for the position.
- Other job duties as requested.
Qualifications
Your Experience & Education
- BS degree in Accounting or related field preferred.
- Minimum 3 years of experience in the credit & collection field, construction industry preferred.
Your Skills & Traits:
- Strong computer skills including proficiency in MS Office products. Knowledge of ERP systems such as IFS, JD Edwards, and AX.
- Analytical financial skills.
- Must be able to manage multiple priorities and deadlines while maintaining a strong attention to detail and organization.
- Excellent communication skills both oral and written.
- Organizational, Prioritization, and Time Management skills.
- Interpersonal skills and conflict resolution.
- Extraordinary interpersonal skills to work in conjunction with other departments, vendors, and internal and external customers.
- Must be a team player who also works well independently.
- Self-motivated and drive to succeed.
What we offer is more than just a job…
- An opportunity to be part of a truly innovative and fast-growing international company.
- A team-focused work environment where your efforts won’t go unnoticed or unappreciated.
- Competitive compensation and benefits including PTO, health care insurance, 401K, disability, and life insurance.
Applicants for employment are to be considered for employment based on the individual applicant’s qualifications and without regard to race, color, creed, gender, age, disability, national origin, religion, veteran status, uniform service member status, marital status, sexual orientation, citizenship status, genetic information, or on account of membership in any protected category under federal, state, and local laws.
See all 44+ Accounts Receivable Assistant jobs
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Get Access To All JobsTips for Finding TN Visa Sponsorship as an Accounts Receivable Assistant
Align your degree to the Accountant category
TN status for this role depends on your degree being in accounting, finance, or a closely related field. A general business degree alone often triggers CBP scrutiny, so gather official transcripts and a credential evaluation before applying.
Target employers already running E-Verify
Companies enrolled in E-Verify demonstrate infrastructure to process work authorization efficiently. Look for employers with E-Verify participation when targeting finance teams, as they're typically more familiar with employment eligibility verification workflows and sponsorship logistics.
Request a detailed offer letter covering your duties
CBP officers assess whether your day-to-day tasks match the Accountant category. Ask your employer to describe receivables reconciliation, general ledger entries, and reporting responsibilities explicitly in the offer letter, not just your job title.
Use Migrate Mate to find sponsoring employers
Identifying which companies actively support TN visa hires for finance roles is the hardest part of the search. Migrate Mate surfaces Accounts Receivable Assistant openings where employers have confirmed sponsorship readiness, cutting out cold outreach.
Prepare for the port-of-entry review as a Canadian
Canadian nationals apply for TN status directly at a U.S. port of entry or pre-clearance airport, with no USCIS petition required. Bring your degree documents, the employer offer letter, and any professional credential evaluations in original or certified copy form.
Understand the I-129 route if you're a Mexican national
Mexican professionals must have their employer file Form I-129 with USCIS before applying at a U.S. consulate. Build at least 60 to 90 days of lead time into your start date negotiation to account for USCIS adjudication and consular scheduling.
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Find Accounts Receivable Assistant JobsAccounts Receivable Assistant TN Visa: Frequently Asked Questions
Does an Accounts Receivable Assistant role qualify for TN visa status?
Yes, provided your duties align with the Accountant category under USMCA. CBP looks at whether your day-to-day responsibilities involve accounting functions such as reconciliation, reporting, or general ledger work, and whether your degree is in accounting or a directly related field. A title mismatch without supporting duty language in the offer letter is the most common reason for denial.
How does TN visa sponsorship for this role compare to H-1B?
TN has no annual lottery and no cap for Canadian citizens, so your employer can sponsor you year-round without waiting for a selection window. H-1B requires registration in March and selection by lottery, with a start date no earlier than October 1. For an Accounts Receivable Assistant role where the employer wants to hire quickly, TN is almost always the faster path for USMCA nationals.
What degree do I need to qualify for TN status as an Accounts Receivable Assistant?
USCIS and CBP require a baccalaureate or Licenciatura degree in accounting or a closely related field such as finance or business administration with a concentration in accounting. A general commerce or management degree without accounting coursework may not satisfy the category. If your degree title is ambiguous, a credential evaluation that maps your coursework to U.S. accounting standards strengthens your application.
How can I find Accounts Receivable Assistant jobs where employers already know the TN visa process?
Migrate Mate is built specifically for this search. It lists Accounts Receivable Assistant openings from employers who have confirmed they support TN visa sponsorship, so you're not spending time on applications where you'll need to educate HR from scratch about the USMCA process.
Can I switch Accounts Receivable Assistant employers while on TN status?
Yes, but TN status is employer-specific. You can't transfer it the way an H-1B cap-exempt employee might. Your new employer must independently establish your TN status, either at a port of entry if you're Canadian or through a new I-129 petition if you're a Mexican national. Plan for a gap in U.S. work authorization of at least a few weeks between roles unless timing is carefully coordinated.
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