Accounts Receivable Accountant

We are seeking a highly efficient, detail-oriented Accounts Receivable – Staff Accountant to join our finance team. The core and primary responsibility of this role is to fully own and manage the end-to-end Accounts Receivable (AR) processes for 2 entities. This is a progressive role designed with a clear career growth pathway. Based on your proven performance and deeper understanding of our business dynamics, you will gradually be cross-trained and trusted with higher-level accounting responsibilities. These include general ledger accounting, assisting with financial statement preparation, coordinating quarterly/annual external audits. This is an exceptional opportunity for an ambitious AR professional looking to transition into comprehensive corporate accounting. Key Responsibilities Core Focus: Accounts Receivable Management (Approx. 80%) Lead and own the full-cycle Accounts Receivable (AR) process, including customer invoicing, payment processing (ACH, Wire, Checks), and accurate cash application. Monitor aging reports diligently, manage collections actively, and communicate professionally with clients to resolve billing variances and discrepancies. Perform daily and monthly bank reconciliations; maintain and reconcile AR sub-ledgers to the General Ledger (GL). Review and evaluate customer credit limits and streamline the onboarding process for new accounts. Progressive Responsibilities & Development (Approx. 20%) Gradually learn and assist with month-end and quarter-end close activities, including preparing basic journal entries and balance sheet reconciliations. Partner with management to support quarterly and annual external audits. Participate in financial performance reviews by tracking budgeted vs. actual costs and supporting variance analysis. Assist with annual physical inventory counts. Perform other financial and administrative duties as assigned by management to support the growing needs of the business. Qualifications Education: Bachelor’s degree or higher in Accounting, Finance, or a related field. Experience: 2+ years of professional accounting experience, with a strong, proven track record in full-cycle Accounts Receivable. Technical Skills: Advanced proficiency in MS Office applications, specifically Excel (vlookups, pivot tables, sumifs). Experience with Microsoft Dynamics AX / 365 or other major ERP systems (NetSuite, SAP) is highly preferred. Knowledge: Foundational knowledge of US GAAP and corporate financial reporting. Soft Skills & Growth Potential: Self-motivated with a strong desire to learn and expand skills beyond traditional AR functions. Exceptional communication skills for professional client outreach and smooth cross-functional collaboration. Sharp attention to detail, highly organized, and capable of adapting to a fast-paced, evolving environment. #J-18808-Ljbffr SUNSONG NORTH AMERICA INC