Support bookkeeping, reconciliations, monthly close, MIS reporting, ERP migration, and audit and compliance activities while working with senior accounting teammates and outsourced partners.
AR Accountant
๐ 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.
๐ ๏ธ Requirements
- Bachelorโs 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
Qualifications
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