AR Specialist - Senior to Supervisor

Day Shift - Hybrid Sector Accounting Group, 1 Open position

We are looking for an AR Specialist to be involved in all aspects of accounting, working from the transactional level through the financial statements level, using the latest in cloud computing technology.

Responsibilities

Accounts Receivable processing

Accounts Receivable processing

Customer billing

Post cash applications

Customer queries tracking in AR email box

Submit customer invoices via the portals

Customer PO tracking and follow-ups

Customer collection efforts

Customer payment applications

Deposit customer checks

AR collection report

Day Sales Outstanding tracking

Preparation of unapplied payments report

Customer AR balances reconciliation

Preparation and completion of monthly financial reports

Bank and GL Reconciliations

Completion of monthly journals and closing adjustments

Actively participates during client calls

Identify significant risks and able to analyze and document them in a technical memo

Able to guide and review entry-level staff workDrafts process documentation

Perform other tasks that may be assigned from time to time

Qualifications

With at least 2 years of experience in the same field, Preferably with BPO companies

Candidate must possess at least a Bachelor's/College Degree in Finance/ Accountancy or equivalent

With CPA License is preferred

Experience with the Big 4 audit firms is a plus

NetSuite Experience Is Preferred

Interest and exposure in accounting systems and other related applications

Can work under pressure and can easily refocus to attend to urgent tasks

Excellent communication (both oral and written in English) skills

Strong analytical skills

Amenable to work in US night shift schedule (11:00 PM to 8:00 AM PH time)