Senior Accountant - Credit & AR | Growth & 401k Benefits

Tessenderlo Group

Phoenix (AZ)

On-site

USD 70,000 - 95,000

Full time

14 days+
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Benefits offered by this job

Medical-Dental-Vision-Prescription
401k plan with matching
Paid vacation and holidays
Tuition reimbursement

Job summary

Tessenderlo Kerley, Inc. is hiring a Senior Accountant – Credit & Accounts Receivable to support financial health through accounting, credit management, AR oversight, and reporting.

You will handle month-end close, reconciliations, credit evaluations, collections, and cash flow optimization while ensuring policy compliance and internal controls. You will collaborate with Sales, Operations, Customer Service, Treasury, and Finance to strengthen working capital and reporting accuracy, while

Qualifications

  • Bachelor's degree in accounting, business, or related field, or equivalent work experience.
  • 3+ years of progressive experience in accounts receivable, cash application, or related finance roles.
  • Experience with SAP is a plus but not required.
  • Strong communication and relationship-building skills, with the ability to collaborate across teams and resolve issues professionally.

Responsibilities

  • Execute month-end close activities, including journal entries, accruals, and account reconciliations.
  • Maintain general ledger accuracy and investigate account variances.
  • Support treasury activities, cash reconciliations, and financial reporting.
  • Ensure compliance with accounting policies, internal controls, US GAAP, and IFRS.
  • Manage customer credit risk, collections, and AR reporting with cross-functional partners.

Skills

Communication skills
Relationship building
Analytical skills
Organizational skills
Independent worker

Education

Bachelor's degree in accounting or related field

Tools

SAP

Job description

Tessenderlo Kerley, Inc. is hiring a Senior Accountant – Credit & Accounts Receivable to support financial health through accounting, credit management, AR oversight, and reporting.

You will handle month-end close, reconciliations, credit evaluations, collections, and cash flow optimization while ensuring policy compliance and internal controls. You will collaborate with Sales, Operations, Customer Service, Treasury, and Finance to strengthen working capital and reporting accuracy, while

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