Senior Accounting Specialist - Accounts Receivable
Stellar · Garner, IA · 1 mo ago
AccountingFull-time
Essential Duties And Responsibilities
- Accurately apply customer payments (checks, ACH, wire transfers) to the appropriate invoices.
- Generate and issue accurate customer invoices based on sales orders.
- Communicate professionally with customers regarding invoice status, payment schedules, and account inquiries.
- Aid with credit checks and new customer set up.
- Prepare and provide accounts receivable reports and financial data as requested.
- Support month-end, quarter-end, and year-end close activities related to AR.
- Serve as a liaison between customers and specialists to negotiate acceptable payment plans.
- Collaborate with sales on customer accounts and sales opportunities.
- Identify and implement process improvements to enhance accuracy, efficiency, and customer satisfaction.
- Develop and maintain documentation for AR policies and procedures.
- Participate in cross-functional initiatives and ad-hoc projects related to AR, systems, or process enhancements.
- Oversee the end-to-end sales tax process, including remittance and account reconciliation to ensure compliance.
Essential Skills And Experience
- Proven experience in accounts receivable, billing, and account reconciliation.
- Strong planning and organizational skills, with the ability to manage multiple priorities and meet deadlines.
- Excellent verbal and written communication skills, with the ability to interact effectively across all levels of the organization.
- Demonstrated problem-solving abilities, including root cause analysis and resolution.
- High attention to detail and commitment to accuracy and timeliness.
- Strong internal customer service orientation and responsiveness.
- Effective interpersonal skills and a collaborative, team-oriented mindset.
- Proficient in Microsoft Office tools (Excel, Word, Outlook); experience with accounting/ERP systems a plus.
Role Qualifications
- Collaborate with external customers and key internal stakeholders (including Finance and Sales) to deliver accurate, timely, and meaningful reporting and analysis.
Requirements
- Office & Administration
- Accounting