AR Accountant: Cash Applications & Process Improvement

Beacon Hill Staffing Group; Fairfax (VA); Vor Ort; USD 55.000 - 75.000; Vollzeit

Zusammenfassung

Beacon Hill Staffing Group seeks an AR Staff Accountant to support accounts receivable and general accounting in a fast-paced environment. The ideal candidate will have hands-on AR experience, solid accounting fundamentals, and the ability to understand the financial impact behind transactions.

Responsibilities include reconciliations, journal entries, cash application, deductions and promotional activity, month-end close support, and maintaining accurate records.

Qualifikationen

• AR experience and strong accounting fundamentals.
• Ability to understand financial impact behind transactions.
• Strong Excel skills, including advanced functions.

Aufgaben

• Manage day-to-day accounts receivable activities
• Prepare and post journal entries related to AR and other accounting activity
• Perform account reconciliations and research discrepancies
• Apply customer payments and support cash application processes
• Review and manage customer deductions, chargebacks, and promotional activity
• Support trade spend accounting and related accruals
• Ensure transactions are recorded accurately using proper debit and credit treatment
• Reconcile AR activity to the general ledger
• Assist with month-end close activities
• Maintain accurate accounting records and supporting documentation
• Identify opportunities to improve accounting processes, controls, and workflows
• Assist with system and process enhancements as needed

Kenntnisse

Accounts receivable experience

Accounting fundamentals

Analytical skills

Detail oriented

Problem solving

Adaptability

Ausbildung

Accounting degree preferred

Tools

Excel

Jobbeschreibung

Beacon Hill Staffing Group seeks an AR Staff Accountant to support accounts receivable and general accounting in a fast-paced environment. The ideal candidate will have hands-on AR experience, solid accounting fundamentals, and the ability to understand the financial impact behind transactions.

Responsibilities include reconciliations, journal entries, cash application, deductions and promotional activity, month-end close support, and maintaining accurate records.