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.
