In this role, you will take ownership of Accounts Receivable topics while also contributing to broader financial accounting activities. You will act as a key contact for AR-related matters and help ensure accurate and efficient financial processes across the organization.
Your responsibilities
Your day-to-day will include a mix of Accounts Receivable and general accounting topics:
- Take ownership of the end-to-end Accounts Receivable process
- Act as key contact for AR-related topics internally and externally
- Manage customer invoicing, incoming payments, and account balances
- Monitor, reconcile, and maintain customer accounts
- Drive and follow up on overdue receivables and support collection activities
- Perform and review general ledger postings and account reconciliations
- Support and actively contribute to monthly, quarterly, and annual closing processes
- Perform intercompany reconciliations and ensure alignment across entities
- Reconcile subledgers (especially AR) with the general ledger
- Support audits and ensure compliance with internal controls and accounting policies
- Identify and drive process improvements and automation initiatives
- Handle ad hoc accounting tasks and cross-functional requests