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Common AR role, metro location, and early-mid experience make applicant competition high.
O2C, AR and Excel skills are broadly transferable across industries with low sensitivity.
Requires specific accounting qualifications, US GAAP familiarity and Excel skills, so moderate filtering.
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Manage end-to-end Accounts Receivable operations including order processing, invoicing, cash application, collections, and payment discrepancy resolution.
Ensure accurate and timely month-end financial close activities including AR transactions, journal entries, and revenue recognition compliant with US GAAP.
Collaborate cross-functionally with Sales, Legal, Customer Success, and Revenue Accounting to resolve billing disputes, credit holds, and support audit processes.
Bachelor's degree in Commerce; MBA, CA or CMA (Intermediate/Final) preferred.
Minimum 2 years of accounting experience, specifically in Accounts Receivable or Order-to-Cash process.
Proficient with accounting software and advanced Excel skills including formulas, pivot tables, and v-lookup.
Ability to manage deadlines, prioritize tasks, and maintain attention to detail in financial data handling.
Experienced in handling complex AR transactions and account reconciliations within large or corporate environments.
Comfortable working independently and collaboratively across multiple internal teams and external stakeholders.
Skilled communicator adept at resolving billing/payment issues and supporting audit requirements effectively.