Senior Accounting Manager, AR

6 days ago


Washington, Washington, D.C., United States American Pharmacists Assoc Full time

About the Job

This role is responsible for managing accounts receivable, fixed assets management, and general ledger duties for the American Pharmacists Association. As a Senior Accountant, AR, you will process checks, lockbox payments, and credit cards daily. You will also generate bi-weekly Accounts Receivable Aging Reports and notify budget managers, conduct monthly meetings with budget managers to review outstanding payments, reconcile Personify Accounts Receivable balances with Microsoft Dynamics GP quarterly, and provide training on AR functions.

You will also manage vendor ACH/credit card enrollments for receivables, run monthly aging and sales reports, send past due notifications, email monthly distributor invoices and past due notices, process distributor payments daily, record inventory returns, and resolve discrepancies.



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