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Dawson

Accounts Receivable Accountant

Dawson, Columbus, Ohio, United States, 43224

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3 days ago Be among the first 25 applicants This range is provided by Dawson. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range

$70,000.00/yr - $80,000.00/yr Direct message the job poster from Dawson Rapidly Expanding CPG Brand – Achieved 4X growth over the last 3 years Fully Stocked Break Rooms – Enjoy snacks and refreshments throughout the day Engaging Monthly & Quarterly Events – Connect with colleagues through fun and team-building activities Full benefits, 401K, certification support, and bonus potential What you’ll be doing: Oversee accounts receivable processes, including invoicing, billing, and collections, to ensure timely and accurate payment from customers. Perform monthly bank reconciliations Monitor accounts receivable aging reports and follow up with customers on past due balances, resolving billing discrepancies and facilitating payment arrangements as needed. Apply customer payments to open invoices accurately and reconcile discrepancies between payments received and amounts billed. Reconcile and analyze accounts receivable sub-ledger to the general ledger, investigating and resolving any discrepancies in a timely manner. Identify opportunities for improvement and mitigate risks related to bad debt and credit exposure. Prepare and distribute accounts receivable reports and metrics to management, providing insights into receivables performance and aging trends. Support the month-end close process by preparing journal entries, reconciling accounts, and providing necessary documentation for audit purposes. Excellent communication and interpersonal skills for effective collaboration with various departments and customers Work closely with cross-functional teams, including sales, customer service, and finance, to address customer inquiries and resolve billing issues effectively. Identify opportunities to streamline processes and implement best practices to enhance departmental efficiency and effectiveness. Ensure compliance with internal controls, accounting standards, and regulatory requirements related. Identify improvements to enhance departmental productivity. Who we’re looking for: Bachelor’s degree in accounting, Finance, or related field. 2+ years of experience in accounting or finance roles, with a focus on accounts receivable management. Strong understanding of accounting principles and procedures, with experience in invoicing, billing, and collections. Proficiency in accounting software (e.g., P21) and Microsoft Office (Excel). Excellent analytical skills with the ability to interpret financial data and identify trends. Detail-oriented with a high degree of accuracy in financial reporting and reconciliation. Effective communication and interpersonal skills, with the ability to collaborate cross-functionally and build relationships with internal and external stakeholders. Proactive mindset with a willingness to take initiative and drive process improvements. Strong organizational skills and the ability to work independently. Knowledge of relevant regulations and compliance in accounts receivable. Ability to prioritize and manage multiple tasks in a fast-paced environment. Ability to maintain confidentiality. Seniority level

Seniority level Associate Employment type

Employment type Full-time Job function

Job function Accounting/Auditing and Manufacturing Industries Manufacturing Referrals increase your chances of interviewing at Dawson by 2x Get notified about new Accounts Receivable Accountant jobs in

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