Job Summary
A company is looking for an Accounts Receivable Accountant to manage billing, collections, and reconciliation processes.
Key Responsibilities
- Generate and distribute customer invoices according to company policies
- Record and reconcile incoming payments against open invoices
- Monitor customer account details and follow up on outstanding receivables
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field
- 2+ years of experience in accounts receivable, billing, or general accounting
- Experience with accounting software or ERP systems (e.g., SAP, Oracle, NetSuite)
- Familiarity with GAAP and financial reporting
- Prior experience in a multinational or high-volume AR environment is preferred
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