Specialist - Accounts Receivable

Job Description

Accounts Receivable Specialist - Assist in month-end close activity through the preparation of journal entries and reconciliation of bank accounts and balance sheet accounts - Analyze daily cash receivables from business and utilize NetSuite to apply cash - Prepare relevant schedules for quarterly reviews and annual audits; work closely with external auditors - Maintain and improve upon the current accounting infrastructure, ensuring that all financial systems and files stay in sync with the general ledger - Self-starter with the ability to act and operate independently; natural curiosity to take on new challenges and responsibilities. - A highly analytical mindset and ability to work in a collaborative and fast-paced environment. - Strategic thinker with a strong understanding of US GAAP. - Demonstrates proactive enthusiasm for solving problems and adding value to the company. - Strong written and verbal communication skills.