Accounts Receivable/Cash Applications
About the Role
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Billing/AR
- Review of complex agreements for revenue recognition and billing detail
- Complete complex return authorizations for termination agreements and contract amendments
- Invoicing of sales orders – create batches to be sent to Corrivo e-invoicing system
- Entering invoices monthly into various portal systems, including Coupa, iRapt, Tungsten, Candex, IPP, and Ariba
- Assist in obtaining sales tax exemption certificate and purchase orders for billing
- Ability to work cohesively with various individuals, of all levels, within and outside of the company
- Cross train on receivable calculations and payable calculations
- Enter receivable calculations for billing
- Assist with 3rd party vendor reporting
- Support Cash Applications and Collections teams
- Respond to customer emails
Experience:
- Minimum 5 years Accounting experience with strong Accounts Receivable experience
- Strong attention to detail, ability to multi-task and strong organization skills required
- Strong analytical ability
- Understanding of financial concepts of revenue recognition, IRFS, and billing
- B2B Collections experience preferred
- Excellent written and verbal communication
T1457478EG_1777650314
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Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.
Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, and a passion for innovation, creativity and continuous improvement.
Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.
We look forward to working with you.