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Accounts Receivable Accountant

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