- Prepare reconciliations for balance sheet accounts including cash, accounts receivable, prepaid expenses, accrued items, and intercompany accounts
- Reconcile customer invoices to operating and accounting system data and work directly with customers to resolve issues
- Assistance in maintaining policies and procedures related to collections and accounts receivable
- Liaise with internal and external parties as needed to address accounts receivable matters
- Reconcile company bank accounts in relation to accounts receivable transactions
- Provide support to other accounting team members in tasks related to revenue management, accounts receivable reconciliation, and additional accounting functions
- Assist finance and other teams with ad hoc research, analysis, and reporting projects
- Support the monthly financial close process, including preparing accounts receivable-related entries and reports
- Assist in training new support staff, as needed
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