Job Title:  Accounts Receivable Accountant

We are seeking a detail-oriented accountant to manage our A/R collections and various other reconciliation responsibilities.  The ideal candidate will have strong problem-solving skills and an understanding of accounting principles.

Key Responsibilities:

• Oversee the collections process.
• Reconcile customer accounts and resolve discrepancies.
• Monitor outstanding balances and follow up on overdue invoices.
• Maintain accurate financial records and ensure compliance with company policies.
• Prepare reports on aging accounts receivable and cash flow forecasts.
• Complete monthly inventory reconciliation during closing
• Various data entry tasks as needed.
• Collaborate with customers and internal teams to address billing inquiries.
• Assist with financial audits and month-end closing procedures.
• Implement best practices to streamline the accounts receivable process.

Minimum Qualifications:

• Bachelor’s degree in accounting, finance, or a related field
• Experience in accounts receivable or general accounting required
• Proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Excel.
• Strong communication in English and strong interpersonal skills.
• Knowledge of GAAP and financial reporting principles
• Requires the flexibility to work a minimum of three days per week aligned with U.S. Eastern Standard Time (EST) business hours, as well as additional EST aligned availability during month‑end close periods to support collaboration with U.S. based teams
• Some international travel may be required.

Desired Qualifications:

• Excellent analytical and problem-solving skills.
• Ability to manage multiple tasks and deadlines efficiently.