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Accounts Receivable Accountant

$33 - $36 per hour

Insight Global

Irving, TX

Title: Accounts Receivable Accountant

Location: Irving, Texas (Fully in office)

Duration: 3-month contract

Compensation: $33-$36/hour

Required Skills & Experience

• Bachelor’s degree in accounting

• Minimum 3-5 years relevant AR/ Billing or GL Accounting experience

(No Entry Level – Must have hands on corporate level AR/GL experience)

• Excellent professional communication skills – both written and verbal

• Must be self-motivated and possess a high standard of professional ethics

• Solid knowledge of accounting principles; excellent organizational ability and keen attention to detail

• Knowledge of Intermediate to advance Excel and use of Pivot tables, formulas and data merger

• Must have excellent time management skills and be able to meet tight deadlines within a corporate accounting setting.

• Ability to analyze and resolve accounting issues and prepare account reconciliation and analysis

• SAP or ERP experience highly preferred

Job Description

We are seeking an accounts receivable accountant to assist during a leave. This individual needs to have General Accounts Receivable / Billing experience, will be working with SAP Billing Module, MS Excel (Pivot, V-Look up Major ++), heavy reconcile, rebate/discount analysis, revenue recognition and analysis.

Duties & Responsibilities:

• Responsible for reconciling and reviewing daily billing activity

• Responsible for ensuring accuracy and completeness throughout the billing process in accordance with the agreements and compliance with internal & external controls requirements

• Conduct customer account research and reconciliation

• Maintain/Review & Reconcile up to date AR aging report

• Monthly/Quarterly Customer Rebate Calculation/Reconcile/Issue of Credit

• Reconcile and prepare JE for re-class/defer/recognize of service revenue

• Maintain and update the Sales and Revenue reports on a daily, weekly, and monthly basis.

• Assist in the closing process for accounts receivable and verify that all invoices have been completed

• Assist in providing support for the internal and external audits

Apply
Vacancy posted 4 days ago
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