Cherry Bekaert Recruiting is seeking an Accounts Receivable Administrator to support our accounting team with billing, collections, cash application, and revenue recognition activities. This role is ideal for a detail-oriented professional who thrives in a fast-paced environment and enjoys partnering with internal teams and customers to ensure accurate invoicing and timely collections.
Responsibilities:
- Generate and distribute customer invoices accurately and timely.
- Manage accounts receivable aging and perform collection activities.
- Research and resolve billing discrepancies and customer payment issues.
- Apply cash receipts and reconcile customer accounts.
- Assist with month-end close activities related to accounts receivable.
- Support revenue recognition processes in accordance with company policies and accounting standards.
- Prepare AR reports and monitor collection trends.
- Maintain accurate customer account records and documentation.
- Collaborate with sales, operations, and accounting teams to resolve invoice and payment concerns.
Qualifications:
- 2+ years of experience in accounts receivable, billing, or collections.
- Understanding of revenue recognition principles and general accounting practices.
- Strong attention to detail and organizational skills.
- Proficiency with ERP/accounting systems and Microsoft Excel.
- Excellent communication and customer service skills.
Preferred Experience:
- Experience with high-volume billing environments.
- Exposure to month-end close and revenue accounting processes.
- Knowledge of GAAP and revenue recognition concepts.
This is an excellent opportunity for an accounting professional looking to expand their experience in both accounts receivable operations and revenue accounting.
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