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Senior Accountant / AR Specialist

Senior Accountant / AR Specialist

ADDA InfusionNew York, NY, US
8 days ago
Job type
  • Full-time
Job description

Job Description

Job Description

Salary : $75,000-$80,000

The role of a Senior Accountant / AR Specialist combines the core functions of a Senior Accountant with a specialized focus on Accounts Receivable (AR). This position is crucial for a company's financial health, as it ensures accurate record-keeping, timely payments, and strong cash flow management.

Job Summary

The Senior Accountant / AR Specialist is responsible for managing the day-to-day accounts receivable functions, from invoicing and cash application to collections and reporting. This individual will also contribute to broader accounting tasks, including month-end close activities, account reconciliation, and financial analysis. The ideal candidate is a detail-oriented, organized, and proactive professional with excellent communication and problem-solving skills.

Key Responsibilities :

Accounts Receivable (AR) Management :

  • Manage the full cycle of accounts receivable, including generating, reviewing, and distributing invoices.
  • Process and apply customer payments accurately and on a timely basis.
  • Conduct proactive collection activities on past-due accounts, including phone calls, emails, and correspondence.
  • Investigate and resolve payment discrepancies, billing errors, and customer disputes.
  • Prepare and analyze AR aging reports to monitor the status of delinquent accounts and assess credit risk.
  • Reconcile AR sub-ledger to the general ledger.
  • Develop and maintain strong, positive relationships with customers to facilitate timely payments.

General Accounting & Financial Reporting :

  • Understanding of GAAP based accounting standards to ensure compliance in our financials reporting.
  • Assist in budgeting / forecasting.
  • Ad hoc projects as needed / assigned.
  • Assist with month-end and year-end close procedures, ensuring all AR-related entries are accurate.
  • Prepare journal entries and account reconciliations for various balance sheet accounts.
  • Support financial audits by providing necessary documentation and explanations.
  • Analyze financial data and generate reports for management, providing insights into cash flow and AR performance.
  • Identify and implement opportunities to improve, standardize, and streamline the accounts receivable and collections processes.
  • Qualifications & Skills

    Required :

  • Education : Bachelor's degree in Accounting.
  • Experience : 3-5+ years of experience in accounting, with a strong focus on accounts receivable.
  • Technical Skills :
  • Proficiency in accounting software (e.g., Oracle, SAP, QuickBooks, NetSuite).

  • Advanced proficiency in Microsoft Excel, including pivot tables and VLOOKUPs.
  • Soft Skills :
  • Exceptional attention to detail and accuracy.

  • Strong analytical and problem-solving abilities.
  • Ability to research sales tax requirements from state to state for products / services.
  • Excellent written and verbal communication skills, with the ability to communicate effectively across all levels of the organization and with customers.
  • Proven ability to manage time effectively, prioritize tasks, and meet tight deadlines.
  • Ability to work independently and as part of a team.
  • Preferred Skills :

  • Proficiency in Google GSuite (Gmail, Google Sheets, etc.)
  • Sales tax reconciliation experience.
  • Experience in IT industry is preferred but not mandatory.
  • Experience with vendor portals and automated AR systems.
  • Experience training or mentoring junior staff.
  • Reporting Structure :

  • This position reports directly to the Financial Controller.
  • There are no direct reports assigned to this position.
  • Salary Range & Benefits :

  • Salary Range is between $75-80K based on experience.
  • Benefits include the following :
  • 401K Retirement Plan
  • Medical / Dental / Vision
  • Unlimited paid time off policy
  • Legal Disclaimer

    We are an Equal Opportunity Employer. If you require reasonable accommodation during the application or hiring process please let us know during the interview process.

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