AR Accountant will perform monthly daily cash postings, track and follow up on delinquent accounts receivable, and calculate month AR KPI’s.
Responsibilities
- The AR Accountant will perform daily cash receipt processing, including posting of receipts from customers as well as other miscellaneous cash receipts.
- Monitor accounts to identify overdue payments.
- Identify and contact delinquent customers to arrange debt payoffs.
- Keep accurate records and report on collection activity on a regular basis.
- Verify discrepancies and resolve clients’ billing issues.
- Facilitate payment of invoices due by sending bill reminders, customer statements, and contacting clients.
- Calculate key accounts receivable metrics (Turnover in Days, Average Days Outstanding, etc).
- Provide cash forecasting support to Treasury team.
- Other responsibilities as assigned.
Qualifications
Education, Experience, Training, and Knowledge:
- Proven working experience as accounts receivable clerk, accounts receivable manager, or accountant
- Solid understanding of basic accounting principles
- Proven ability to calculate, post and manage accounting figures and financial records
- Data entry skills along with a knack for numbers
- Hands-on experience in operating spreadsheets and accounting software
- Customer service orientation and good communication skills
- High degree of accuracy and attention to detail
- BS or BA degree in Finance, Accounting or Business Administration
- Experience with NetSuite a plus.
Skills & Abilities:
- Proven technical accounting experience in a growing operation.
- Ability to work in a fast-paced environment with tight reporting deadlines.
- Proficient in Microsoft Office, particularly in Excel.