Accounts Receivable / Staff Accountant


  • Daily payment application across a variety of systems, payment methods, and currencies.

  • Process customer refunds and adjustments (write-offs, offsets).

  • Journal entry preparation.

  • Adhere to daily, weekly, monthly, quarterly and annual deadlines.

  • Be attentive to detail with an ability to work in an environment where compliance with processes, procedures & SLA’s is paramount.

  • Investigate discrepancies/reconciling items and follow up to conclusion.

  • Document processes and ensure documentation is kept up-to-date.

  • Ensure and adhere to a strict control environment within the Accounts Receivable department.

  • Additional AR tasks will also be assigned based on business needs & requirements.

  • Complex GL & bank reconciliation preparation.

  • Analysis and review of subscription customer accounts, including managing required clearings, adjustments and investigations to conclusion.

  • Assist with Mergers & Acquisitions, as needed.

Required Experience & Qualification:

  • 3+ years’ experience in a similar role.

  • Bachelor’s Degree in Accounting, Finance, or related subject

  • Recent SAP experience (within the last 24-months) – specifically, AR/cash-posting/doc clearing/etc. T-Codes.

  • Intermediate MS Excel ability.






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