Job Summary
The A/R Staff Accountant oversees the comprehensive accounts receivable process for both commercial and residential sectors. This role encompasses invoicing, cash application, and collections management. Additionally, they play a crucial part in month-end closing activities, reconciling subledgers to the general ledger, and ensuring the integrity of financial reporting across various branches.
Responsibilities
- Manage the complete accounts receivable cycle for commercial and residential operations.
- Perform invoicing and cash application tasks efficiently.
- Handle collections for outstanding accounts.
- Assist in month-end closing processes.
- Reconcile subledger accounts with the general ledger.
- Ensure accurate financial reporting across multiple locations.
Qualifications
- A minimum of 7 years of direct experience in accounts receivable.
- Proficient in both B2B and B2C billing frameworks.
- Strong understanding of GAAP principles.
- Expertise in construction-style billing processes.
- Advanced skills in Microsoft Excel.
- Familiarity with QuickBooks and field service software.
Precision Door Service provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
