Overview

The Accounts Receivable Accountant provides financial, administrative, and clerical support by managing the day-to-day billing and cash receipt cycle in a timely manner by billing, receiving, processing, and verifying payments.

Duties and responsibilities:

Process invoices and payments in a timely manner
Review and resolve invoice discrepancies
Record cash receipts
Post transactions to journals, ledgers, and other records
Ensure all cash transactions are recorded and maintained in the cash management system
Address and effectively respond to customer inquiries
Monitor and review accounts receivable aging report
Administrate the collection process and provide updated aging reports as required
Assists with audit support as necessary

Required Qualifications:

Degree in Accounting, Finance, or related
Highly organized to maintain efficiency and accuracy
Confidentiality, communication, and time management skills
Professional interaction with employees, vendors, and clients

Preferred Qualifications:

We are committed to transparency in our hiring process. If a position has an anticipated application deadline, it will be clearly stated in the job posting and reflects our good-faith estimate of the expected closing date. Should the deadline be extended, the posting will be promptly updated to reflect the new date. For positions where we accept applications on an ongoing basis (also known as “evergreen” roles), no specific deadline will be listed.

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Accounts Receivable Accountant

Expected Salary Range