Accounts Receivable Accountant

Dawson

Columbus (OH)

On-site

USD 70,000 - 80,000

Full time

14 days+

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Benefits offered by this job

Fully Stocked Break Rooms

Engaging Monthly & Quarterly Events

Full benefits and bonus potential

Job summary

A leading CPG brand is seeking an Accounts Receivable Accountant to manage invoicing, billing, and ensure timely customer payments. The ideal candidate will hold a Bachelor’s degree in accounting and have at least 2 years of relevant experience. This role offers a salary range of $70,000 - $80,000 per year and comprehensive benefits including 401K support and bonus potential.

Qualifications

2+ years of experience in accounting or finance roles, focusing on accounts receivable management.
Strong understanding of accounting procedures.
Detail-oriented with high accuracy in financial reporting.

Responsibilities

Oversee accounts receivable processes for timely payment collection.
Perform monthly bank reconciliations.
Reconcile discrepancies between payments and amounts billed.

Skills

Accounting principles

Invoicing and billing

Analytical skills

Proficiency in Excel

Communication skills

Organizational skills

Education

Bachelor’s degree in accounting or Finance

Tools

P21 accounting software

Microsoft Office

Job description

3 days ago Be among the first 25 applicants

This range is provided by Dawson. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$70,000.00/yr - $80,000.00/yr

Direct message the job poster from Dawson

Rapidly Expanding CPG Brand – Achieved 4X growth over the last 3 years
Fully Stocked Break Rooms – Enjoy snacks and refreshments throughout the day
Engaging Monthly & Quarterly Events – Connect with colleagues through fun and team-building activities
Full benefits, 401K, certification support, and bonus potential

What you’ll be doing:

Oversee accounts receivable processes, including invoicing, billing, and collections, to ensure timely and accurate payment from customers.
Perform monthly bank reconciliations
Monitor accounts receivable aging reports and follow up with customers on past due balances, resolving billing discrepancies and facilitating payment arrangements as needed.
Apply customer payments to open invoices accurately and reconcile discrepancies between payments received and amounts billed.
Reconcile and analyze accounts receivable sub-ledger to the general ledger, investigating and resolving any discrepancies in a timely manner. Identify opportunities for improvement and mitigate risks related to bad debt and credit exposure.
Prepare and distribute accounts receivable reports and metrics to management, providing insights into receivables performance and aging trends.
Support the month-end close process by preparing journal entries, reconciling accounts, and providing necessary documentation for audit purposes.
Excellent communication and interpersonal skills for effective collaboration with various
departments and customers
Work closely with cross-functional teams, including sales, customer service, and finance, to
address customer inquiries and resolve billing issues effectively.
Identify opportunities to streamline processes and implement best practices to enhance
departmental efficiency and effectiveness.
Ensure compliance with internal controls, accounting standards, and regulatory requirements
related.
Identify improvements to enhance departmental productivity.

Who we’re looking for:

Bachelor’s degree in accounting, Finance, or related field.
2+ years of experience in accounting or finance roles, with a focus on accounts receivable
management.
Strong understanding of accounting principles and procedures, with experience in invoicing, billing,
and collections.
Proficiency in accounting software (e.g., P21) and Microsoft Office (Excel).
Excellent analytical skills with the ability to interpret financial data and identify trends.
Detail-oriented with a high degree of accuracy in financial reporting and reconciliation.
Effective communication and interpersonal skills, with the ability to collaborate cross-functionally
and build relationships with internal and external stakeholders.
Proactive mindset with a willingness to take initiative and drive process improvements.
Strong organizational skills and the ability to work independently.
Knowledge of relevant regulations and compliance in accounts receivable.
Ability to prioritize and manage multiple tasks in a fast-paced environment.
Ability to maintain confidentiality.

Seniority level