Related skills
accounts receivable excel gaap erp systems accounts payable📋 Description
- Own end-to-end AR cycle: invoicing through cash application.
- Proactive collections outreach; manage aging balances and escalations.
- Process AP/AR transactions; resolve discrepancies with billing.
- Daily bank reconciliations and real-time item resolution.
- Support Controller with monthly close: JEs, reconciliations, variance analysis.
- Maintain GL in Microsoft Dynamics 365 Business Central with accuracy.
🎯 Requirements
- Bachelor’s degree in Accounting, Finance, or related field.
- 2–4 years accounting experience in corporate or public environment.
- Proficiency in Microsoft Excel and ERP systems.
- Working knowledge of GAAP.
- Preferred: Microsoft Dynamics 365 Business Central.
- Preferred: Autotask or MSP billing tools.
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