Accounts Receivable Accountant

255874 | Contract

This dedicated AR Accountant with a bachelor’s degree in Finance has extensive experience in the field of accounting. Recent experience includes managing all AR functions for six large national accounts totaling $3 million of billing invoices, over 600 collections accounts and aging reports from 30 to 120 days. Industry experience includes financial services, media and professional services. Systems experience includes Sage Intacct, Salesforce, Oracle and advanced Excel.

Additional qualifications include:

  • Performed 10-day month-end close including recording journal entries for unbilled, deferred and accrued revenue for U.S. and UK operations
  • Prepared account reconciliations for all bank transactions within the U.S. entity and recorded transactions to the general ledger daily
  • Reviewed and reconciled commission reports
  • Worked closely with Sales and Customer Success teams to ensure accurate reporting on new accounts for billings and commissions processing
Skills: Accounts Receivable, Billing, Credit, Data Entry, Financial Reporting, General Ledger, Microsoft Office, Microsoft Word, Oracle, Revenue, Salesforce
Skills: Accounts Receivable, Billing, Credit, Data Entry, Financial Reporting, General Ledger, Microsoft Office, Microsoft Word, Oracle, Revenue, Salesforce