We are seeking an Accounts Receivable Accountant to support billing and contract compliance, posting, month-end reconciliations, and audit support. The ideal candidate will have strong Excel skills, experience with Sage Intacct (or similar accounting software), and a solid understanding of accounting principles.
Responsibilities:
Generate and review customer invoices, ensuring accuracy and compliance with contract terms.
Monitor accounts receivable aging and follow up on past due accounts.
Post customer payments and reconcile discrepancies.
Assist with month-end closing processes, including account reconciliations.
Support audits by providing necessary documentation and responding to auditor inquiries.
Maintain accurate records of billing and collection activities.
Collaborate with other departments to resolve billing and payment issues.
Provide support for ad hoc projects and analyses as needed.
Requirements:
Bachelor's degree in Accounting, Finance, or related field