2 дня назад
Accounts Receivable Specialist (Manufacturing)
75 000 - 82 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounts Receivable Specialist (ASC 606/Manufacturing): Managing full-cycle accounts receivable operations and supporting revenue recognition for customer transactions in a manufacturing environment with an accent on invoicing, cash application, collections, reconciliations, and U.S. GAAP compliance. Focus on reviewing shipment, delivery, installation, and customer acceptance documentation, preparing month-end schedules, and resolving complex billing and revenue discrepancies.
Location: In person in the United States
Salary: $75,000–$82,000 a year
Company
, Inc. operates in the manufacturing industry.
What you will do
- Manage customer invoicing, payment collection, cash application, account reconciliation, aging, and collection activities.
- Review transaction documentation and apply ASC 606 revenue recognition policies to customer transactions.
- Coordinate with sales, service, procurement, and other teams to obtain documentation for shipment, delivery, installation, and customer acceptance.
- Prepare revenue recognition schedules, workpapers, revenue cut-off support, and related month-end journal entry documentation.
- Investigate billing disputes, short payments, deductions, unmatched payments, and other account discrepancies.
- Support month-end and year-end close activities, internal controls, and internal and external audits.
Requirements
- 3–4 years of accounts receivable, billing, revenue accounting, or related accounting experience.
- Working knowledge of ASC 606 revenue recognition, revenue cut-off, and documentation for shipment, delivery, installation, and customer acceptance.
- Understanding of invoicing, cash application, collections, account reconciliation, and billing discrepancy resolution.
- Experience with QuickBooks and/or ERP systems such as NetSuite.
- Experience preparing accounting schedules, supporting documentation, and audit workpapers.
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field preferred.
Nice to have
- Manufacturing industry experience.
- Familiarity with CreditSafe or similar credit reporting platforms.
- Experience with related-party transactions.
Culture & Benefits
- In-person work environment.
- Health, dental, and health savings account benefits.
- 401(k) matching.
- Tuition reimbursement.
- Equal employment opportunity and affirmative action employer.
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