Sr. Accountant, Accounts Receivable

Accountabilities: Manage the full Accounts Receivable lifecycle, including customer invoicing, cash application, account reconciliations, collections, and related reporting.

Review and process customer billing accurately in accordance with contracts, established policies, and applicable accounting requirements.

Monitor accounts receivable aging schedules, follow up on overdue balances, and escalate collection issues when appropriate.

Support month-end and year-end closing activities, including AR reconciliations, reporting, and preparation of supporting information.

Prepare and maintain accurate documentation required for audits, compliance activities, and financial controls.

Partner closely with U.S.-based accounting and finance teams to coordinate activities, resolve issues, and ensure timely and accurate reporting.

Identify opportunities to improve Accounts Receivable processes, tools, controls, and workflows to strengthen efficiency and accuracy.

Assist with broader general accounting activities, including general ledger activities, journal entries, and accruals as required.

Maintain high standards of accuracy, organization, and documentation across all assigned accounting activities.

Contribute to a collaborative cross-border finance environment by communicating clearly and proactively with stakeholders across different time zones.

Requirements:

Bachelor’s degree in Accounting, Finance, or a related field.

4–6 years of professional accounting experience with a strong focus on Accounts Receivable.

Prior experience supporting U.S.-based companies and familiarity with U.S. GAAP is preferred.

Strong knowledge of invoicing, collections, cash application, reconciliations, AR aging, and financial reporting.

Experience working with ERP or accounting systems such as NetSuite, SAP, Oracle, QuickBooks, or similar platforms.

Proficiency in Microsoft Excel and financial reporting tools.

Strong analytical, organizational, and problem-solving skills with exceptional attention to detail.

Excellent written and verbal communication skills, particularly when collaborating with international teams across time zones.

Ability to work independently, prioritize responsibilities, and maintain consistent performance in a remote environment.

Self-starter with a strong sense of ownership, accountability, and commitment to accuracy.

Comfortable working with U.S.-based colleagues during evening or overnight India Standard Time hours.

Benefits:

Remote position based in India.

Competitive pay.

Company-sponsored health insurance.

Company-provided IT equipment.

Career growth opportunities.

Learning and development opportunities.

Referral award program.

Healthy and collaborative work culture.

Opportunity to support a global finance organization and work with teams across the U.S., Canada, UK, and India.

Exposure to U.S. GAAP and international accounting practices.

Opportunity to strengthen expertise across Accounts Receivable, financial reporting, reconciliations, and general accounting.

Core working hours of 6:00 PM–3:00 AM IST or 5:00 PM–2:00 AM IST , Monday through Friday.

Fully remote setup with international collaboration and global business exposure.

How Jobgether works: We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best!  Why Apply Through Jobgether? 

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