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 Dynamics NAV (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
• Strong Excel skills (pivot tables, vlookups, etc.)
• Experience with Dynamics NAV (a plus) or similar accounting software
• Minimum of 2 years of experience in accounts receivable or related role.
• Knowledge of billing processes and contract compliance
• Ability to prioritize tasks and meet deadlines in a fast-paced environment.
• Excellent communication and interpersonal skills
• Attention to detail and accuracy.