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Accounts Receivable Staff Accountant
We have an exciting opportunity for an Accounts Receivable Staff Accountant with the top leading multimedia and creative software company in the world. This position will perform various AR activities such as: posting high-volume of incoming customer payments across multiple currencies and payment methods, processing account adjustments, collaborating with the Credit team to resolve issues, and assisting with a variety of projects (of varying length, complexity).
Responsibilities:
- High-volume cash application and adjustments across different ERP/accounting systems, payment methods, and currencies.
- Applying best-practices, research unapplied cash and payment exceptions.
- Create/submit journal entries for various types of adjustments (requires an understanding of debits/credits)
- Maintain a high attention to detail, accuracy, and efficiency.
- Prepare GL & bank reconciliations; investigate discrepancies/reconciling items to ensure a timely resolution.
- Maintain a strong working relationship with our cross-functional partners.
Skills and Experience:
- Bachelor’s degree in accounting/finance or related subject (preferred)
- 3-4 years of relevant experience
- Recent SAP experience including AR/lockbox program/doc clearing/familiarity with common t-codes is highly desirable. S4H experience is a big plus.
- High-energy, motivated, and excited to be a part of an impactful team.
- Proven track record of success in similar or equivalent role.
- Proficiency with MS Office applications; in particular, the ideal candidate will have strong (intermediate+) Excel skills and will be comfortable with high-volume analysis and reporting.
- Seek opportunities to improve our current processes. Make recommendations based on experience and/or standard methodologies.
- Be self-motivated, highly organized and deadline driven.
- Work independently and as part of a team in a fast-paced work environment.
- Demonstrate strong written and verbal communication.
Compensation:
- $31.69 to $42.25 per hour.
