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Staff Accountant, AR

RXSIGHT INC
Aliso Viejo, CA Full Time
POSTED ON 2/19/2025
AVAILABLE BEFORE 5/17/2025

Job Description

Job Description

Description : OVERVIEW :

The Staff Accountant (AR) is responsible for ensuring the accuracy of the accounts receivable records, making sure customers remit their payments in a timely manner. The Staff Accountant (AR) is a member of the AR team serving our customers and other departments in the company. This includes providing support for the other members of the team. The Staff Accountant (AR) problem solves customer invoices and credit note issues driving timely resolution.

Requirements :

ESSENTIAL DUTIES AND RESPONSIBILITIES :

  • Monitor outstanding invoices and follow up with customers on overdue payments
  • Address customer inquiries related to invoices, payments, or account status
  • Perform reconciliation between customer statement of accounts and AP aging as needed to expedite collections
  • Coordinate with Customer Experience to resolve billing issues
  • Facilitate collections on delinquent problem accounts coordinating with internal business partners to resolve past due balances
  • Work with a sense of urgency to achieve monthly and quarterly collection targets
  • Oversight of the AR Inbox by moving emails, as resolved, into Customer folders
  • Back up other team members as needed, including, but not limited to Prepare / post and email invoices to customers, sending statements, processing credit card transactions and entering banking entries including customer payments into QAD and tying out to the bank balances for the day.
  • Respond to customer collection calls as assigned
  • Perform daily reconciliation of cash application in BlackLine
  • Assist supervisor as assigned

REQUIRED KNOWLEDGE, SKILLS AND ABILITIES :

  • Knowledge of reconciling customer statement of accounts working with customer accounts payable team
  • Understanding of sales tax and exemptions as it relates to customer invoices
  • Understanding of GL accounts, cost centers and coding
  • Must have good phone skills and interact well with others
  • SUPERVISORY RESPONSIBILITIES :

  • None
  • EDUCATION, EXPERIENCE, and TRAINING :

  • Bachelor’s degree or equivalent; a minimum of 5 years’ experience in collections.
  • Must be self-motivated and function independently, driven towards superior effort and performance and the desire to work in a very dynamic environment.
  • Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence.
  • Ability to apply common sense understanding to carry out instructions furnished in written, oral or diagram form. Ability to deal with problems involving several concrete variables in standardized situations.
  • Must have good phone skills and interact well with others. Must have basic knowledge of current software packages.
  • Support our company values (Customer Focused, Teamwork, Sense of Urgency, Respect)
  • Training to be completed per the training plan for this position as maintained in the document control system
  • The training requirements on TRN-10007 Insider Trading Policy, TRN-10008 Global Anti-Bribery and Anti-Corruption Policy and TRN-10009 Code of Business Conducts and Ethics must be diligently completed within 30 days from the hiring date and on an annual basis
  • CERTIFICATES, LICENSES, REGISTRATIONS :

  • None
  • COMPUTER SKILLS :

  • Accounting Software (QAD a plus)
  • Microsoft Office (Word, Excel, Teams, Outlook, etc.)
  • Spreadsheet Software (e.g., Microsoft Excel) Intermediate level
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