AR Accountant

Responsibilities 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

Qualifications 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