Accounts Receivable Subledger Consultant

Accounts Receivable Subledger Consultant Overview

• The Accounts Receivable Subledger Consultant will assist with a critical A/R cleanup project for a consumer products client.
• This hands-on role involves reviewing account activity and ensuring subledger accuracy and updates.
• Candidates will work through a high volume of transactional tasks, focusing on reconciliation and backlog clearance.
• The position is hybrid, requiring onsite presence in Manhattan three days a week.
• The assignment has a firm end date of December 31, 2026, with no extensions anticipated.
• This role is ideal for detail-oriented professionals comfortable with repetitive transactional work.
• The client seeks reliable individuals with strong organizational skills and attention to detail.
• A great opportunity to gain hands-on experience in accounts receivable and subledger cleanup.

Accounts Receivable Subledger Consultant Key Responsibilities & Duties

• Perform detailed reviews of account activity to identify discrepancies and ensure accuracy.
• Assist in clearing the existing backlog of accounts receivable transactions.
• Conduct reconciliation tasks to maintain subledger integrity and compliance.
• Collaborate with team members to meet project deadlines and deliverables.
• Ensure all transactional work adheres to established accounting standards and practices.
• Provide regular updates on progress and challenges to project leadership.
• Maintain meticulous records of all reconciliations and adjustments performed.
• Support the client’s accounting team in achieving accurate financial reporting.

Accounts Receivable Subledger Consultant Job Requirements

• Bachelor of Arts (BA) in Accounting or a related field is required.
• Minimum of 2 years of accounting experience, with 5 years preferred.
• Prior experience in accounts receivable and subledger cleanup is strongly preferred.
• Strong attention to detail and organizational skills are essential.
• Ability to work onsite in Manhattan three days a week (Tuesday–Thursday).
• Comfortable performing repetitive transactional work with high accuracy.
• Reliable and dependable, with a hands-on approach to tasks.
• Excellent communication skills to collaborate effectively within the team.