A company is seeking a Staff Accountant (A/R - Cash Applications) to manage accounts receivable processes, including cash applications, reconciliations, and reporting across multiple entities. This role focuses on ensuring accurate and timely application of payments and maintaining A/R records.
Key Responsibilities
- Process and apply customer payments to open invoices daily
- Reconcile accounts receivable sub-ledgers to the general ledger
- Generate invoices and maintain accurate A/R records
- Review and reconcile payment platforms (e.g., online payment systems)
- Support reporting, budgeting, and audit processes
- Assist with exchange rate updates and financial reporting tasks
- Provide analysis and support to management as needed
Qualifications
- Bachelor’s degree in Accounting or Finance
- 4+ years of A/R or accounting experience
- Strong understanding of accounts receivable processes
- Experience with accounting systems (ERP experience preferred)
- Strong attention to detail and ability to meet deadlines
- Good communication and organizational skills