About this role
- Prepare and maintain accounts receivable records and customer account activity
- Apply and reconcile customer payments, cash receipts, and account adjustments
- Monitor outstanding balances and research payment discrepancies
- Prepare AR aging reports and assist with collection follow-up
- Perform account reconciliations and resolve variances
- Prepare journal entries related to accounts receivable activity
- Support month-end and year-end close processes
- Assist with billing, invoicing, and credit memo processing as needed
- Partner with Accounting, Finance, Sales, and customer-facing teams to resolve account issues
- Provide documentation and schedules for internal and external audits
- Identify opportunities to improve AR processes and internal controls
- Bachelor’s degree in Accounting, Finance, or related field preferred
- 2+ years of accounts receivable or general accounting experience
- Knowledge of GAAP and general ledger accounting
- Experience with ERP or accounting systems
- Proficiency in Microsoft Excel
- Strong analytical, organizational, and problem-solving skills
- Excellent attention to detail and accuracy
- Ability to manage multiple priorities and meet deadlines
- Strong written and verbal communication skills
More at GHJ
AI Strategy & Operations Advisor
BizOps
$312K–$416K
Transaction Advisory Services (TAS) – Private Equity Principal
Operations
$239K–$350K
AI Change Management Lead
Finance
$228K–$291K
See all 45+ roles at GHJ →
Similar roles at other companies
B
Lead AR Accountant
Finance
$99K–$124K
C
Senior AR & Revenue Accountant
Finance
F
AR Accountant
Finance
U
AR Accountant
Finance
See all Finance roles →