Specialist - Accounts Receivable

Key Responsibilities: 

•    Validate and process invoices in line with agreements (e.g., royalty rates, franchise terms). 
•    Ensure timely and accurate billing to franchisees/customers. 
•    Perform monthly AR reconciliation between sub ledger and GL. 
•    Investigate and resolve variances in a timely manner.
•    Provide accounting support on any new franchise-related initiatives or transactions 
•    Identify gaps in AR processes and recommend improvements. 
•    Process cash application
•    Post journal entries for revenue accruals. 

Quarterly and Annual Reporting Responsibilities 
• Assist with preparation of monthly, quarterly and annual balance sheet schedules
• Assist with analysis of A/R, Bad Debt and franchise revenues and incentives, SOX controls. 
• Support internal and external audit 

 

Minimum Requirements: 
•    Bachelor’s in finance with 3+ years of experience in accounting or finance 
• Strong process-oriented mindset with high attention to detail. 
• Ability to manage deadlines effectively, prioritize work tasks, and handle a dynamic work environment. 
• Intermediate to advanced Excel skills are necessary. 
• Analytical skills with the ability to draw insightful conclusions. 
• Excellent communication skills, both written and oral.