We're looking for an analytical and detail-oriented Accounts Receivable Accountant to help drive accurate invoicing, reconcile customer accounts, and resolve billing discrepancies that impact cash flow and customer satisfaction.
What You'll Do
- Perform customer account reconciliations and resolve outstanding account discrepancies
- Research and correct misapplied payments, billing errors, and unapplied cash
- Handle billing in a high volume accounting department
- Analyze aging reports and support collection efforts on past-due accounts
- Maintain accurate customer account records and financial data
- Prepare spreadsheets and identify trends
What We're Looking For
- 3+ years of accounts receivable experience that includes billing, collections, reconciliations, and cash application
- Strong analytical and problem-solving skills
- Strong communication and customer service skills
- Proficiency in Microsoft Excel
- Bachelor's degree in Accounting, Finance, Business, or related field preferred