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Job Description
- Ensure all revenue is accurately invoiced and appropriately processed in a 3 way matching system.
- Ensure all collection efforts are coordinated and the monthly aged receivable report is prepared and distributed.
- Develop and maintain a plan for overdue receivables and communicate outliers to management as appropriate.
- Review daily cash application to ensure accuracy.
- Prepare annual pre-audit documentation, respond to all auditor inquiries during onsite audits, and ensure all back-up documentation is available for auditors as needed.
- Perform other duties as assigned by the Finance Manager
Job Requirements
- Accounts Receivables senior accountant is need with 5 years of related solid accounting.
- Financial analysis and billing experience.
- SAP knowledge is preferred.
- CMA or working towards achieving an accredited professional certificate is a must
