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Common senior AR accountant role in a metro market increases candidate density and competition.
Accounts receivable skills transfer easily across industries, making background fit broadly flexible.
Requires specific AR and ERP skills but no explicit years or certifications, so moderate filtering.
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Manage end-to-end Accounts Receivable operations including invoicing, cash application, collections, reconciliation, dispute management, and customer account maintenance.
Ensure accuracy, timely processing, and compliance with company policies and SLA timelines within AR activities.
Coordinate with Sales, Operations, and customers to resolve billing issues and disputes, and support month-end closing and AR reporting.
Work Experience Required: Not explicitly mentioned in the JD
Experience with invoice processing, collections management, reconciliation, and AR processes.
Proficiency in customer communication and problem-solving related to AR discrepancies.
Ability to maintain accurate records and comply with company policies and SLAs.
Demonstrates strong operational ownership of end-to-end AR functions in a fast-paced environment.
Effective collaborator capable of coordinating cross-functionally with Sales, Operations, and customers to resolve issues.
Adaptable individual with an analytical mindset focused on reducing overdue balances and ensuring timely collections.