Job Summary
We are seeking a detail-oriented Senior AR Accountant to manage and oversee the accounts receivable function, ensure timely collections, accurate invoicing, and proper revenue recognition. The ideal candidate will play a key role in maintaining healthy cash flow, improving AR processes, and supporting month-end closing activities.
Key Responsibilities
- Manage the full Accounts Receivable cycle including invoicing, collections, cash application, and reconciliations
- Monitor customer accounts to ensure timely payments and follow up on overdue balances
- Prepare and analyze AR aging reports and highlight risks or discrepancies
- Ensure accurate posting of receipts and resolve unapplied or misapplied payments
- Coordinate with Sales, Customer Success, and Operations teams to resolve billing issues
- Support month-end and year-end closing related to AR
- Ensure compliance with company policies, accounting standards, and audit requirements
- Assist in improving AR processes, controls, and reporting
- Support internal and external audits by providing required documentation
- Mentor or support junior AR accountants when needed
Qualifications & Requirements
- Bachelor's degree in Accounting, Finance, or related field
- 5+ years of experience in Accounts Receivable or general accounting
- Strong knowledge of AR processes, revenue recognition, and reconciliations
- Experience with ERP systems (Oracle, SAP, Microsoft Dynamics, or similar)
- Proficient in Excel (pivot tables, VLOOKUP/XLOOKUP, formulas)
- Strong analytical and problem-solving skills
- High attention to detail and accuracy
- Good communication skills to deal with internal teams and customers
Preferred Skills (Nice to Have)
- Experience in IT, SaaS, or service-based companies
- Knowledge of IFRS
- Prior experience in a shared services or fast-paced environment