Addison Group
Base pay range
$55.00/yr - $60.00/yr
This range is provided by Addison Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Overview We are seeking an experienced Accounts Receivable Accountant with a strong accounting foundation and hands‑on experience in collections, billing, and general ledger activities. This role plays a key part in month‑end close and ensuring accurate financial reporting.
Key Responsibilities
Manage high‑volume
accounts receivable and billing
processes
Lead and support
customer collections , resolving discrepancies and payment issues
Post AR activity to the
general ledger , including cash receipts, adjustments, write‑offs, and accruals
Perform
month‑end close
responsibilities related to AR, including reconciliations and journal entries
Reconcile AR subledger to the general ledger and investigate variances
Maintain accurate customer accounts and billing records
Partner with Sales, Credit, and Finance to resolve disputes and improve cash flow
Support audits by providing AR schedules, documentation, and explanations
Identify and implement process improvements in AR and billing workflows
Qualifications
1‑3 years of experience in
Accounts Receivable or Accounting , with strong exposure to collections
Proven experience posting to the
general ledger
and supporting month‑end close
Solid understanding of accounting principles related to revenue and receivables
Experience with
ERP systems
and advanced Excel skills
Strong attention to detail and ability to manage deadlines
Effective communication skills for internal and external customer interactions
Seniority level Associate
Employment type Full‑time
Job function Accounting/Auditing
Industries Education
Benefits
Medical insurance
401(k)
Vision insurance
#J-18808-Ljbffr
This range is provided by Addison Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Overview We are seeking an experienced Accounts Receivable Accountant with a strong accounting foundation and hands‑on experience in collections, billing, and general ledger activities. This role plays a key part in month‑end close and ensuring accurate financial reporting.
Key Responsibilities
Manage high‑volume
accounts receivable and billing
processes
Lead and support
customer collections , resolving discrepancies and payment issues
Post AR activity to the
general ledger , including cash receipts, adjustments, write‑offs, and accruals
Perform
month‑end close
responsibilities related to AR, including reconciliations and journal entries
Reconcile AR subledger to the general ledger and investigate variances
Maintain accurate customer accounts and billing records
Partner with Sales, Credit, and Finance to resolve disputes and improve cash flow
Support audits by providing AR schedules, documentation, and explanations
Identify and implement process improvements in AR and billing workflows
Qualifications
1‑3 years of experience in
Accounts Receivable or Accounting , with strong exposure to collections
Proven experience posting to the
general ledger
and supporting month‑end close
Solid understanding of accounting principles related to revenue and receivables
Experience with
ERP systems
and advanced Excel skills
Strong attention to detail and ability to manage deadlines
Effective communication skills for internal and external customer interactions
Seniority level Associate
Employment type Full‑time
Job function Accounting/Auditing
Industries Education
Benefits
Medical insurance
401(k)
Vision insurance
#J-18808-Ljbffr