Accounts Receivable Accountant

• Process and manage accounts receivable transactions, ensuring timely and accurate invoicing.
• Reconcile customer accounts and resolve discrepancies to maintain financial accuracy.
• Monitor and follow up on outstanding payments to support cash flow management.
• Apply incoming payments to appropriate accounts using established procedures.
• Generate and review billing statements, ensuring compliance with company policies.
• Collaborate with internal teams to address client inquiries related to invoices and payments.
• Maintain and update records in the general ledger to reflect accurate financial data.
• Prepare regular reports on accounts receivable status and key performance indicators.
• Utilize Excel and Dynamics 365 Business Central to streamline accounting processes.
• Support audits and provide documentation as required.
• Proven experience in accounts receivable or related accounting roles.
• Strong proficiency in Excel and familiarity with Dynamics 365 Business Central.
• Knowledge of account reconciliation, billing, and cash application processes.
• Excellent attention to detail and organizational skills.
• Ability to communicate effectively with clients and internal teams.
• Understanding of general ledger operations and financial reporting.
• Demonstrated problem-solving skills and ability to resolve account discrepancies.
• Post-secondary education in accounting or finance is preferred.

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