Senior Accountant-Accounts Receivable (Workday)
Senior Accountant-Accounts Receivable (Workday)
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Salary Not Disclosed
1 Vacancy
Job Description
Key Responsibilities:
- Oversee the full-cycle accounts receivable process
- Generate and issue client invoices in a timely and accurate manner
- Process and apply customer payments accurately through Workday
- Research and resolve AR discrepancies and unapplied cash
- Perform collection activities on overdue accounts in coordination with internal teams
- Reconcile AR sub-ledger to the general ledger and support month-end close activities
- Prepare AR aging reports and assist with AR-related metrics and analysis
- Collaborate cross-functionally with billing sales and customer service teams to ensure accurate and timely revenue recognition
- Assist with audits and provide documentation as requested
- Bachelors degree in Accounting Finance or related field
- 4 years of progressive accounting experience with a strong focus in accounts receivable
- Proficiency in Workday Financials is required
- Strong understanding of GAAP and AR best practices
- Excellent analytical problem-solving and organizational skills
- Effective communication skills and ability to interact with both internal and external stakeholders
IND123
Required Experience:
Senior IC
Employment Type
Full Time
