Senior Accountant

Senior Accountant Overview

• The Senior Accountant, Accounts Receivable Specialist will perform critical financial analysis and reconciliation tasks.
• This is a hybrid role requiring four days onsite weekly, offering flexibility and collaboration.
• The position includes a funded contract for 2,000 hours, approximately one year of full-time work.
• Candidates will engage in extensive research and resolution of accounts receivable discrepancies.
• Responsibilities include reviewing customer activity and assisting with bad debt account reconciliations.
• The role supports monthly journal entries, funds management billing, and SmartBenefits account management.
• Candidates will monitor AR inquiries to ensure timely resolution and flag customer IDs for dunning letters.
• This position offers opportunities to contribute to impactful financial operations and analysis.

Senior Accountant Key Responsibilities & Duties

• Conduct detailed research and reconciliation of accounts receivable discrepancies.
• Review customer activity to determine appropriate account disposition.
• Resolve AR credits and unapplied receipts efficiently and accurately.
• Assist with bad debt account reconciliations and reserve determinations.
• Monitor AR inquiries mailbox to ensure timely handling of requests.
• Serve as backup for SmartBenefits billing and monthly journal entries submission.
• Perform funds management-related billing and flag customer IDs for dunning letters.
• Collaborate with teams to enhance accounts receivable processes and reporting.

Senior Accountant Job Requirements

• Bachelor of Science in Business Administration (BSBA) is required.
• Minimum of 4 years of relevant experience in accounting and financial analysis.
• Preferred certifications include CPA, CGFM, CMA, or CIA.
• Experience with account reconciliations, accounts receivable, and billing is essential.
• Familiarity with financial institutions, government entities, or specialized sectors is advantageous.
• Strong analytical and problem-solving skills are required for success in this role.
• Ability to work in a hybrid environment with onsite collaboration four days weekly.
• Excellent communication and organizational skills to manage inquiries and tasks effectively.