Accounts Receivable Accountant I
IGT, a Nevada Corporation
Short Description
We are seeking an Accounts Receivable Accountant I to join our North America Finance team. This entry-level accounting role is responsible for supporting accounts receivable operations, cash application, customer account reconciliation, collections support, and month-end close activities. The ideal candidate is detail-oriented, customer-focused, and eager to develop accounting and finance expertise in a fast-paced global organization.
Responsibilities
- Invoice WAP (Wide Area Progressive) weekly
- Investigate any variance outages
- Investigate and resolve payment discrepancies, deductions, and billing issues.
- Assist with daily cash reconciliation activities.
- Prepare journal entries related to accounts receivable transactions.
- Support month-end and quarter-end close processes.
- Maintain accurate customer master data and account documentation.
- Collaborate with Sales, Customer Service, Treasury, and Accounting teams to resolve account issues.
- Ensure compliance with company policies, internal controls, and accounting standards.
- Assist with audit requests and documentation as needed.
- Identify opportunities for process improvements and operational efficiencies.
Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- 0 to 2 years of accounting, accounts receivable, or finance experience.
- Ability to obtain NV Gaming License.
- Basic understanding of accounting principles and financial reporting.
- Proficiency in Microsoft Excel and Microsoft Office applications.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and organizational abilities.
- Effective verbal and written communication skills.
- Ability to prioritize tasks and meet deadlines in a dynamic environment.
Preferred Qualifications
- Internship or work experience in accounting or shared services environments.
- Experience working with ERP systems such as SAP, Oracle, or similar platforms.
- Knowledge of cash application, collections, and customer account reconciliations.
- Experience with Microsoft Power BI or reporting tools.
- Understanding of SOX controls and compliance requirements.
Key Competencies
- Customer Focus
- Accountability
- Attention to Detail
- Collaboration
- Continuous Improvement Mindset
- Time Management
- Problem Solving
- Results Orientation
Vacancy posted 3 days ago
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