What are the responsibilities and job description for the Accounts Receivable Accountant position at Cordia Resources by Cherry Bekaert?
Cordia Resources is seeking an Accounts Receivable Accountant that will oversee key AR processes, including billing, cash receipts, reconciliations, and collections. This role requires hands-on experience with NetSuite or Sage Intacct and Salesforce to maintain seamless financial operations and compliance with contract terms.
Key Responsibilities:
• Billing Support: Prepare and issue invoices accurately and timely, ensuring alignment with contracts and organizational standards.
• Bank Reconciliation: Perform bank reconciliations to ensure accurate tracking and reporting of transactions.
• Cash Receipt Posting: Record and allocate cash receipts, ensuring proper application to customer accounts.
• Contract Compliance: Review and ensure compliance with customer contracts, identifying discrepancies and resolving issues as needed.
• Collections: Monitor and follow up on overdue accounts, maintaining strong communication with customers to resolve payment delays.
• System Expertise: Use NetSuite or Sage Intacct for AR processes and Salesforce for customer and contract management.
• Reporting: Generate AR-related reports and provide insights into outstanding balances and cash flow.
Qualifications:
• Bachelor’s degree in Accounting, Finance, or a related field (or equivalent work experience).
• 2 years of experience in accounts receivable or a related accounting role.
• Proficiency in NetSuite or Sage Intacct and Salesforce is required.
• Strong understanding of billing, collections, and reconciliation processes.
• Excellent attention to detail and organizational skills.
• Strong communication skills, with the ability to interact professionally with customers and internal teams.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
IND123
Key Responsibilities:
• Billing Support: Prepare and issue invoices accurately and timely, ensuring alignment with contracts and organizational standards.
• Bank Reconciliation: Perform bank reconciliations to ensure accurate tracking and reporting of transactions.
• Cash Receipt Posting: Record and allocate cash receipts, ensuring proper application to customer accounts.
• Contract Compliance: Review and ensure compliance with customer contracts, identifying discrepancies and resolving issues as needed.
• Collections: Monitor and follow up on overdue accounts, maintaining strong communication with customers to resolve payment delays.
• System Expertise: Use NetSuite or Sage Intacct for AR processes and Salesforce for customer and contract management.
• Reporting: Generate AR-related reports and provide insights into outstanding balances and cash flow.
Qualifications:
• Bachelor’s degree in Accounting, Finance, or a related field (or equivalent work experience).
• 2 years of experience in accounts receivable or a related accounting role.
• Proficiency in NetSuite or Sage Intacct and Salesforce is required.
• Strong understanding of billing, collections, and reconciliation processes.
• Excellent attention to detail and organizational skills.
• Strong communication skills, with the ability to interact professionally with customers and internal teams.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
IND123
