Required Skills
general ledger accounting experience
AR & Accounting experience
Proficiency in MS Office
Job Summary
Our client, a leading IT company, is seeking a detail-oriented and experienced Accounts Receivable professional to join their team. The ideal candidate will have a strong background in financial accounting, particularly in accounts receivable management. Responsibilities will include processing incoming payments, reconciling customer accounts, and resolving any billing discrepancies. The successful candidate will possess excellent communication skills, a high level of accuracy, and the ability to work effectively in a fast-paced environment. This is a fantastic opportunity for someone looking to further their career in the IT industry with a dynamic and innovative organization. If you have a passion for finance and a desire to contribute to a growing company, we want to hear from you!
Experience
1. Minimum 3-5 AR & Accounting experience
2. Proficiency in MS Office, including intermediate/advanced level Excel
3. Must have general ledger accounting experience
4. High attention to detail
5. Strong customer service is required
Job Responsibilities
- Ensuring proper revenue and expense recognition
- Performing timely and accurate month-end journal entries and balance sheet reconciliations
- Manage accounts receivables and billing for the company to ensure timely processing of all AR transactions
- Ensure all receivables are collected promptly and applied to customer accounts accurately
- Monitor all AR Collections efforts acting as the initial escalation point for these items
- Working closely with other departments and groups to resolve issues
- Maintains accurate customer files, keeps track of name changes, address changes and mailing attention for all accounts
- Provide AR reports for management
Job Benefits
- competitive salary, medical insurance
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