AR Accountant

7 hours, 52 minutes ago
Mid Level
Finance and Accounting
Fictiv

Fictiv

Fictiv: Custom Manufacturing Made Simple. Order custom prototype parts for CNC machining, 3D printing, injection molding, and urethane casting with fast quotes and delivery.

Industrial Conglomerates
251-1K
Founded 2013
$193M raised

Description

  • Process and validate customer invoices in ERP systems.
  • Manage end-to-end accounts receivable activities from customer onboarding through cash collection.
  • Perform collections follow-ups on overdue invoices.
  • Resolve customer billing disputes and payment discrepancies.
  • Monitor AR aging and work to reduce overdue balances.
  • Coordinate with Sales, Operations, and customers to resolve issues.
  • Maintain customer account reconciliations and statements.
  • Handle unapplied cash and ensure timely cash application.
  • Support month-end close activities and reporting.
  • Maintain accurate AR records, trackers, and operational documentation.
  • Ensure compliance with company policies and SLA timelines.

Requirements

  • Experience in collections management.
  • Experience with invoice processing.
  • Strong understanding of accounts receivable processes.
  • Reconciliation skills.
  • Strong customer communication skills.
  • Problem-solving and analytical skills.
  • Ability to work effectively as part of a collaborative, empathetic team.
  • Comfort working in an environment that values respect, honesty, collaboration, and growth.
  • An always-learning mindset is preferred.
  • Experience supporting diverse teams and perspectives is preferred.

Interested in this position?

Apply directly on the company website

Apply Now

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