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Strong brand, mid-level generalist finance role, metro location increase applicant competition.
Accounts receivable skills are broadly transferable across industries; hospitality experience advantageous.
Explicit 2–4 years, ERP and Excel proficiency, and accounting experience required.
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Manage customer accounts to ensure timely collection of outstanding receivables and minimize days sales outstanding (DSO).
Prepare, issue, manage invoices and account statements, reconcile accounts, and investigate payment discrepancies for accuracy.
Coordinate with Sales, Operations, and Finance to resolve account-related issues and support month-end/year-end closing activities.
Bachelor's degree in Accounting, Finance, Business Administration, or related field.
2–4 years of professional experience in Accounts Receivable, Collections, or General Accounting.
Proficiency in Microsoft Excel, Microsoft Office, ERP systems, and accounting software platforms.
Strong knowledge of accounting principles, credit policies, and internal control procedures.
Experienced in managing accounts receivable with focus on reducing DSO and ensuring timely collections.
Skilled in account reconciliation, discrepancy investigation, and financial record accuracy in ERP environments.
Able to collaborate cross-functionally with sales, operations, and finance to efficiently resolve account issues.