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Accounts Receivable Accountant

Crossroads Coaching
Baton Rouge, LA Full Time
POSTED ON 3/8/2025
AVAILABLE BEFORE 6/6/2025

Job Description

Job Description

Description

Broken Tractor is a leading retailer specializing in heavy machinery and equipment parts. We are committed to delivering high-quality products and exceptional customer service. As we continue to grow, we are seeking a detail-oriented and organized Accounts Receivable (AR) Accountant to join our team.

The Accounts Receivable Accountant will be responsible for managing and overseeing the company's receivables, ensuring timely collections, reconciling customer accounts, and maintaining accurate financial records. This role requires strong attention to detail, excellent communication skills, and a solid understanding of accounting principles.

Key Responsibilities

Accounts Receivable Management :

  • Generate and issue customer invoices and statements in a timely and accurate manner.
  • Monitor outstanding accounts and follow up on past-due balances.
  • Process incoming payments via various methods (checks, wire transfers, credit cards).
  • Reconcile accounts to ensure accuracy and resolve discrepancies.
  • Collaborate with the sales team to address and resolve billing disputes or payment delays.
  • Issue customer credit memos as needed to adjust invoices or correct billing errors.
  • Process customer refunds in accordance with company policies and procedures.

Sales Tax Compliance & Reconciliation :

  • Review and reconcile sales tax collected on invoices to ensure compliance with state and local tax regulations.
  • Work with tax authorities or third-party tax service providers to ensure accurate reporting and remittance.
  • Maintain and manage sales tax exemption certificates, ensuring valid documentation is on file for applicable customers.
  • Assist in resolving sales tax discrepancies related to AR transactions.
  • Reporting & Reconciliation :

  • Prepare monthly AR aging reports and provide updates to management.
  • Assist in month-end and year-end closing activities related to AR.
  • Reconcile AR ledger to ensure all payments and invoices are accounted for.
  • Process Improvement & Compliance :

  • Identify opportunities to improve AR processes for better efficiency.
  • Ensure compliance with company policies and accounting standards.
  • Assist in the implementation of new financial systems or software related to AR.
  • Skills, Knowledge and Expertise

  • Education : Associates or Bachelor's degree in Accounting, Finance, or a related field.
  • Proficiency in accounting software (experience with SAP Business One is a plus).
  • Strong understanding of accounting principles and GAAP.
  • Experience with sales tax reporting, reconciliation, and exemption certificate management is a plus.
  • Excellent problem-solving skills and attention to detail.
  • Strong communication and customer service skills.
  • Ability to work independently and collaboratively in an office environment.
  • Proficiency in Microsoft Excel.
  • Benefits

  • Competitive salary based on experience.
  • Health and dental insurance.
  • 401(k) with company match.
  • Paid time off and holidays.
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