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Cordia Resources

Senior Accountant-Accounts Receivable (Workday)

Cordia Resources, Washington, District of Columbia, us, 20022

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Cordia Resources is seeking a detail-oriented and experienced Senior Accountant with a strong background in accounts receivable. This role will be primarily focused on the AR function and play a critical role in supporting billing operations, cash application, collections, and AR-related month-end close tasks. Workday experience is required.

Key Responsibilities:

Oversee the full-cycle accounts receivable process Generate and issue client invoices in a timely and accurate manner Process and apply customer payments accurately through Workday Research and resolve AR discrepancies and unapplied cash Perform collection activities on overdue accounts in coordination with internal teams Reconcile AR sub-ledger to the general ledger and support month-end close activities Prepare AR aging reports and assist with AR-related metrics and analysis Collaborate cross-functionally with billing, sales, and customer service teams to ensure accurate and timely revenue recognition Assist with audits and provide documentation as requested Qualifications:

Bachelor’s degree in Accounting, Finance, or related field 4+ years of progressive accounting experience, with a strong focus in accounts receivable Proficiency in Workday Financials is required Strong understanding of GAAP and AR best practices Excellent analytical, problem-solving, and organizational skills Effective communication skills and ability to interact with both internal and external stakeholders

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