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PrideStaff

AR and Accounting Compliance Specialist

PrideStaff, Dover

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Ar And Accounting Compliance Specialist

We are seeking a detail-oriented AR and Accounting Compliance Specialist for our client. The AR & Accounting Compliance Position will be responsible for managing accounts receivable processes while ensuring compliance with internal controls, company policies, and accounting standards. This dual-role position is critical to maintaining financial integrity, supporting audits, and optimizing the cash conversion cycle.

Accounts Receivable (AR)

  • Manage daily billing operations, including invoices and reconciliation of customer accounts
  • Interact with internal customer service team to solve discrepancies on billing documents
  • Proactively follow up on outstanding invoices and engage with customers to ensure timely payment collections
  • Investigate and resolve discrepancies or short payments in collaboration with sales and customer service teams
  • Maintain accurate and organized documentation of all collection activities
  • Collaborate with internal departments (sales, logistics, customer service) to address order-to-cash process issues
  • Ensure compliance with company policies and the healthcare industry billing standards

Accounting Compliance & Control

  • Support monthly AR close, including reconciliations and reporting
  • Ensure AR processes comply with GAAP/IFRS and company financial policies
  • Maintain documentation for internal and external audits (e.g., SOX, external financial audits)
  • Perform monthly reconciliations of AR sub-ledger to the general ledger
  • Monitor compliance with revenue recognition policies (e.g., ASC 606) as they relate to invoicing process and collections
  • Support the implementation and testing of internal controls related to AR and revenue cycles
  • Assist with identifying process gaps and participate in internal control improvements

General

  • Monitor and manage the AR aging report to ensure timely follow-up on outstanding balances
  • Prepare bad debt analysis, and DSO (Days Sales Outstanding) metrics
  • Track key AR KPIs and support monthly and quarterly close processes
  • Provide audit schedules and support documentation for AR and revenue accounts
  • Ad hoc tasks requested by the team and lead projects as required

This is a great opportunity to join a growing company. If you have a strong background in accounts receivable and are looking for your next role, apply today!

Compensation / Pay Rate (Up to): $55,000.00 - $60,000.00 Per Year