Backed by Techstars.
About the role
Performs entry-level professional accounts receivable work supporting, cash application, account reconciliation, collections, and financial reporting. Applies foundational accounting knowledge to defined assignments, follows established processes, and works under direct supervision while developing expertise in accounts receivable systems, controls, and practices.
What they're looking for
- Apply customer payments, credits, adjustments, and other transactions to appropriate accounts, research unmatched or misapplied items and escalate exceptions when needed
- Perform routine reconciliations of customer accounts, accounts receivable subledger activity, cash receipts, and related general ledger accounts
- Monitor aging balances and communicate with internal partners and customers to obtain information, resolve straightforward discrepancies, and support timely collection of amounts due
- Compile accurate information for month-end close, journal entries, account analyses, audit requests, customer inquiries, and recurring reports
- Identify process or system issues that are not immediately evident but are generally not complex, recommend practical changes to improve accuracy, controls, or efficiency
- Maintain complete records and comply with internal controls, accounting policies, regulatory requirements, and data-retention standards
More about this role
Job Profile Summary
Performs entry-level professional accounts receivable work supporting, cash application, account reconciliation, collections, and financial reporting. Applies foundational accounting knowledge to defined assignments, follows established processes, and works under direct supervision while developing expertise in accounts receivable systems, controls, and practices.
Essential Functions and Responsibilities
- Apply customer payments, credits, adjustments, and other transactions to appropriate accounts; research unmatched or misapplied items and escalate exceptions when needed.
- Perform routine reconciliations of customer accounts, accounts receivable subledger activity, cash receipts, and related general ledger accounts.
- Monitor aging balances and communicate with internal partners and customers to obtain information, resolve straightforward discrepancies, and support timely collection of amounts due.
- Compile accurate information for month-end close, journal entries, account analyses, audit requests, customer inquiries, and recurring reports.
- Identify process or system issues that are not immediately evident but are generally not complex; recommend...
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