Senior Accountant

4 days ago


Denver, Colorado, United States Aston Carter Full time
Senior AR Accountant Job Description

Aston Carter is seeking a highly skilled Senior AR Accountant to join their team in Greenwood Village, CO. This role will support the SVP of Accounting within the Servicing & Loan Research side of the business with accounts receivable cleanup from the recent acquisition of a new entity.

Key Responsibilities:
  • Review Accounts Receivable module in Workday for advance valances and liquidations
  • Review open invoices
  • Recording fees for incurred amounts
  • Review ledgers within Workday
  • Clean up and adjust incurring accounts receivable amounts for customers
  • Reconcile advanced AR discrepancies
  • Navigating large data sets in Microsoft Excel using advanced formulas
Requirements:
  • Bachelor's degree
  • 3+ years of experience with month end close functions such as reconciliations and reviewing ledgers
  • 3+ years of experience with accounts receivable/billing/order to cash functions within an organization with at least 120+ clients
  • 3+ years of experience with reviewing, adjusting and reconciling accounts receivable processes
  • 3+ years of experience with reviewing incurred amounts and recording fees
  • 2+ years of experience within a financial services setting (banking, asset management, insurance or mortgages)
  • 3+ years of experience with an ERP such as Workday, SAP, Oracle, JDE, NetSuite, Microsoft Dynamics, Hyperion or PeopleSoft (can be conjunction)
  • 3+ years of experience within large data sets, creating pivot tables, vlookups, advanced formulas and macros within Microsoft Excel
Benefits:
  • This position will be a hybrid opportunity with 3 days on-site at the company's HQ and 2 days remote
  • The hours for this position will be 8:30AM-5:30PM but flexible (standard 40 hr work week, Monday-Friday) with OT as needed
  • Medical, Dental, Vision, 401k benefits available

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing double diamond winner for both client and talent service.

At Aston Carter, diversity and inclusion are a bridge towards the equity and success of our people. DE&I are embedded into our culture through: hiring diverse talent, maintaining an inclusive environment through persistent self-reflection, building a culture of care, engagement, and recognition with clear outcomes, and ensuring growth opportunities for our people. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, please email astoncarteraccommodation@astoncarter.com


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