Accounts Receivable Accountant

Role Summary The Accounts Receivable Accountant is responsible for handling collections of accounts receivable and other administrative tasks as assigned while collaborating with a dynamic team of accountants to meet company goals. Responsibilities Process accounts and incoming payments in compliance with financial policies and procedures. Perform day‑to‑day financial transactions, including verifying, classifying, posting and recording accounts receivable data. Verify bank deposits. Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted. Collect past‑due accounts following fair credit practices and collection regulations. Provide appropriate schedules and reports as requested by customers and authorized personnel. Create, edit, and maintain policies and procedures related to areas of responsibility. Handle additional tasks as assigned. Qualifications Minimum of 1 to 3 years of related experience or a bachelor’s degree in accounting. Solid understanding of basic accounting principles, fair credit practices, and collection regulations. Proven ability to calculate, post, and manage accounting figures and financial records. High degree of accuracy and attention to detail. Customer service orientation and negotiation skills. Excellent verbal and written communication skills. Strong organizational skills. Ability to manage multiple tasks simultaneously. Proficiency in Microsoft Office, especially Excel. Equal Opportunity Employer Bluebird is an equal opportunity employer. #J-18808-Ljbffr