Responsibilities Looking for a highly motivated individual for the Accounts Receivable department. In this role, the successful candidate will be responsible for invoicing of a variety of revenue streams, reconciliations, and monthly AR accruals. The role requires an understanding of the operations of an Accounts Receivable department, the ability to follow established processes and document flows, the ability to perform in a fast-paced environment working closely with various internal and external business partners. Reporting to an Accounting Manager, a successful candidate will be responsible for the following functions:
Complete month end tasks successfully, including journal entries, reconciliations, variance analysis, and reporting. Performing internal control procedures to ensure Sarbanes Oxley (SOX) compliance. Successful contribution to accounting organization goals including, but not limited to, shorten close, document all desktop procedures, identify/implement process improvements, team development Interacting with various business partners daily and contributing to specialized reports for broad-based audiences, demonstrating proficiency in SAP and Excel Researching new ASC regulation and the impact to current procedures Handle complex customer billing and account inquiries while ensuring excellent Customer experience Prepare and Review Desktop Procedures Track multiple issues and identify problems before they occur Take action to prevent problems early in the process while managing changing priorities. Conduct User Acceptance Testing (UAT) for projects as per management's request Qualifications Bachelor's degree in accounting or finance plus 3-6 years accounting or related experience Strong analytical skills and GAAP knowledge Previous experience with managing large volume of data Intermediate to advanced PC skills with emphasis on spreadsheet application (Microsoft Excel – databases, pivot tables, macros, etc.) SAP or similar ERP accounting software experience is a plus Must be able to work cross-departmentally and have a strong understanding of process controls to ensure proper financial postings. Collaborate with business partners to arrive at best business practice
Keys to Success • Building collaborative relationships
• Decision making
• Drive results
• Foster innovation
• Personal energy
• Self-leadership
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