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Senior Accountant, Accounts Receivable

Company: Century Group
Location: San Clemente
Posted on: June 1, 2021

Job Description:

Job Summary

The Sr. A/R Accountant performs functions related to AR, credit, collections and general accounting in accordance with the Company's policies and applicable laws. This position works closely with internal and external customers to maximize collection activities, resolve billing disputes including chargeback and other issues while working to minimizing Days Sales Outstanding (DSO) and bad debt write offs.

Job Description

  • Assist with billing issues including chargeback and non-chargeback disputes and prepare various related analysis and reconciliations
  • Prepare and analyze monthly and quarterly aging report for trends
  • Meet weekly with the Sr. AR Manager to discuss chargeback activities
  • Develop effective relationships with all relevant internal and external customers
  • Evaluate all incoming dispute processes to improve efficiency of resolution and maintain balances at an acceptable level
  • Work closely with Customer Service, Chargeback, Rebate, and Accounting teams to research and resolve AR related problems specifically as they relate to customer deductions
  • Assist with establishing/re-evaluating credit limits of customers using customer financials, D&B, and related sources
  • Provide requested information for both internal and external auditors
  • Work on special projects related to Accounts Receivable as assigned by management
Requirements
  • Strong knowledge of GAAP
  • Proficient with the Microsoft Office Suite, including strong Excel and ERP system skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work independently and take initiative
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic
Experience
  • Bachelor's degree in accounting or related field and a minimum of 5 years' relevant experience
REF # 37003

Keywords: Century Group, San Clemente , Senior Accountant, Accounts Receivable, Other , San Clemente, California

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