Remote Jobs RockRemote Jobs Rock

AR Accountant

๐Ÿ“… Jul 28
Accounts ReceivableCash ApplicationAccount ReconciliationAR Aging Reports
Apply Now

๐Ÿ“œ Description

  • Maintain accounts receivable records and customer account activity.
  • Apply and reconcile customer payments, cash receipts, and account adjustments.
  • Monitor outstanding balances, research payment discrepancies, and assist with collection follow-up.
  • Prepare AR aging reports, account reconciliations, and journal entries; resolve variances.
  • Support month-end and year-end close, billing, invoicing, and credit memo processing.
  • Partner with internal teams on account issues, provide audit documentation, and identify process and control improvements.

๐Ÿ› ๏ธ Requirements

  • Bachelorโ€™s degree in Accounting, Finance, or related field preferred
  • 2+ years of accounts receivable or general accounting experience
  • Knowledge of GAAP and general ledger accounting
  • Experience with ERP or accounting systems
  • Proficiency in Microsoft Excel
  • Strong analytical, organizational, and problem-solving skills
  • Excellent attention to detail and accuracy
  • Ability to manage multiple priorities and meet deadlines
  • Strong written and verbal communication skills
Full job description

We are partnering with an organization in the Atlanta area seeking an Accounts Receivable Accountant to join its accounting team. This hybrid role is ideal for a detail-oriented accounting professional with experience managing receivables, cash applications, account reconciliations, and customer account activity.

The AR Accountant will play a key role in maintaining accurate receivable balances, supporting month-end close, and partnering with internal teams to resolve billing and payment discrepancies.

Responsibilities

  • Prepare and maintain accounts receivable records and customer account activity
  • Apply and reconcile customer payments, cash receipts, and account adjustments
  • Monitor outstanding balances and research payment discrepancies
  • Prepare AR aging reports and assist with collection follow-up
  • Perform account reconciliations and resolve variances
  • Prepare journal entries related to accounts receivable activity
  • Support month-end and year-end close processes
  • Assist with billing, invoicing, and credit memo processing as needed
  • Partner with Accounting, Finance, Sales, and customer-facing teams to resolve account issues
  • Provide documentation and schedules for internal and external audits
  • Identify opportunities to improve AR processes and internal controls
  • Qualifications

  • Bachelorโ€™s degree in Accounting, Finance, or related field preferred
  • 2+ years of accounts receivable or general accounting experience
  • Knowledge of GAAP and general ledger accounting
  • Experience with ERP or accounting systems
  • Proficiency in Microsoft Excel
  • Strong analytical, organizational, and problem-solving skills
  • Excellent attention to detail and accuracy
  • Ability to manage multiple priorities and meet deadlines
  • Strong written and verbal communication skills
  • Hen-Technologies

    Accountant

    ๐Ÿ•’ 9 days ago
    Hen-Technologies๐Ÿข Fire Safety Equipment๐Ÿค B2B

    Support bookkeeping, reconciliations, monthly close, MIS reporting, ERP migration, and audit and compliance activities while working with senior accounting teammates and outsourced partners.

    BookkeepingAccounts PayableAccounts ReceivableBank Reconciliations
    PointClickCare

    General Accountant

    ๐Ÿ•’ 9 days ago
    PointClickCare๐Ÿ‘ฅ 1001 - 5000 employees๐Ÿข Computer Software

    The General Accountant supports subsidiary accounting by managing close activities, reconciling and investigating account balances, analyzing budget variances, supporting audits, and improving accounting processes and controls.

    General AccountingGeneral LedgerAccount ReconciliationMonth-end Close
    Emma-Sleep

    Accounts Receivable Accountant

    ๐Ÿ•’ 11 days ago
    Emma-Sleep๐Ÿข Retail

    Own the end-to-end accounts receivable cycle for an EMEA market, managing billing, collections, credit control, revenue recognition and reporting to protect cash flow and provide clear debt visibility.

    ๐Ÿ“ ๐Ÿ‡ต๐Ÿ‡น Lisbon - Hybrid๐Ÿ’ฐ โ‚ฌ21k - โ‚ฌ26.0k / year๐Ÿ’ผ Full-Time๐Ÿฅ Junior๐Ÿ’ฐ Accountant๐Ÿ“ข ๐Ÿ‡ฌ๐Ÿ‡ง English Required๐Ÿ“ข ๐Ÿ‡ซ๐Ÿ‡ท French Required
    Accounts ReceivableBillingCollectionsCredit Control
    Lexroom

    Accountant (Milan)

    ๐Ÿ•’ 2 days ago
    Lexroom๐Ÿข Legal Technology๐Ÿค B2B

    Own the accounting close and invoicing processes, bring Italian accounting in-house, configure AI-first accounting tools, and maintain audit-ready books while supporting accounting across European entities.

    ๐Ÿ“ ๐Ÿ‡ฎ๐Ÿ‡น Milan - Hybrid๐Ÿ’ฐ โ‚ฌ38k - โ‚ฌ42k / year๐Ÿ’ผ Full-Time๐Ÿฅ Junior๐Ÿ’ฐ Accountant๐Ÿ“ข ๐Ÿ‡ฌ๐Ÿ‡ง English Required๐Ÿ“ข ๐Ÿ‡ฎ๐Ÿ‡น Italian Required
    AccountingMonthly CloseBank ReconciliationsInvoice Registration

    Trusted by Remote Workers