Senior Accountant Accounts Receivable

2 weeks ago


Ventura, California, United States WOTM - Partners Professional Full time
Job DescriptionJob Description

Title: Sr. Accountant-Accounts Receivable

Contract: 3 months

Pay: $27-28/hr.

Overview:

We are seeking a highly skilled Senior Accountant to join our team. The ideal candidate will support the organization's accounts receivable, billing, cash forecast, and collections workflows. This role will be tasked with reporting, analytics, reconciliations, and complex invoice reviews. As the company is growing rapidly and in the midst of an ERP implementation, this role will also assist in documenting policies and procedures for the Invoice to Cash business cycle.

Duties:

  • Review AR Aging Report for collections
  • Preparation of cash forecasting template
  • Consolidate account disputes/variance and determine resolution plans
  • Calculate DSO at the account and company level
  • Review complex invoices to ensure alignment with customer agreement summaries as well as accounting policies
  • Create the monthly journal entries (i.e. accruals, etc.)
  • Reconcile the AR accounts on a monthly basis (trade, accruals, reserve, etc.)
  • Recommend, create and/or refine AR policies and/or procedures

Qualifications:

· Bachelor's degree in Accounting or Finance

· 3-5 years working in Accounts Receivable preferred

  • Strong AR accounting background
  • High analytical and critical thinking skills
  • Familiar with ERP software applications (i.e. SAP, Deacom)
  • Solid time management experience, including the ability to prioritize multiple simultaneous deadlines, set priorities, and deliver on expected results
  • Accurate and detailed oriented
  • Excellent oral and written communication skills
  • AR Factoring experience preferred
  • Strong problem-solving, analytical, mathematical, and organizational skills
  • Intermediate to advanced in Microsoft Excel and Word
  • Ability to work in a high-volume fast-paced environment
Company DescriptionOur Professional Division works with clients as a stakeholder in their hiring strategy and process. We facilitate a solid match for our employees and clients, examining the experience and team dynamics required for a great match. Our professional team was handpicked from 25 years of recruiting and staffing experience to build our Professional team to be the best in the industry. We focus on professional placements in your Executive Placement, Accounting & Finance, Human Resources, and Administrative Support areas. We place candidates leveraging direct hire, contract-to-hire, contingent, and "Smart Hire" modalities.Company DescriptionOur Professional Division works with clients as a stakeholder in their hiring strategy and process. We facilitate a solid match for our employees and clients, examining the experience and team dynamics required for a great match. Our professional team was handpicked from 25 years of recruiting and staffing experience to build our Professional team to be the best in the industry. We focus on professional placements in your Executive Placement, Accounting & Finance, Human Resources, and Administrative Support areas. We place candidates leveraging direct hire, contract-to-hire, contingent, and "Smart Hire" modalities.
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