Sr. Accounts Receivable Accountant - Contract at TalentBurst, Inc.
Plano, TX
About the Job
Job Title:-Accounting Manager
Location:- Plano TX (Hybrid)
Duration:- 18+ Months Contract (With Possibility of extension)
Looking for a Sr Accounts Receivable Accountant/Manager (Contract Position). This person will play a vital role in ensuring accurate and efficient accounting
processes, invoice collections, and billing reconciliation. This position will be responsible for managing all AR aspects for a specific acquisition within our organization. The ideal candidate will have a strong background in accounting, extensive experience in invoice collections, and knowledge of PO to invoice reconciliations. This role requires excellent attention to detail, critical thinking skills, and the ability to work independently.
Your Impact
Your Experience
Location:- Plano TX (Hybrid)
Duration:- 18+ Months Contract (With Possibility of extension)
Looking for a Sr Accounts Receivable Accountant/Manager (Contract Position). This person will play a vital role in ensuring accurate and efficient accounting
processes, invoice collections, and billing reconciliation. This position will be responsible for managing all AR aspects for a specific acquisition within our organization. The ideal candidate will have a strong background in accounting, extensive experience in invoice collections, and knowledge of PO to invoice reconciliations. This role requires excellent attention to detail, critical thinking skills, and the ability to work independently.
Your Impact
- Oversee accurate and timely validation of billing data
- Conduct reconciliations of purchase orders (PO) and invoices to ensure accurate billing and resolve any discrepancies
- Proactively monitor and follow up on outstanding customer payments to ensure timely collections
- Investigate and resolve any invoice payment discrepancies or issues, including potential misdirected funds to wrong bank accounts
- Prepare balance sheet reconciliations and flux analysis for month-end close.
- Establish and maintain positive relationships with customers to ensure compliance with payment terms and resolve any billing or payment-related concerns
- Coordinate with cross-functional teams including external service providers, internal
- Credit and Collections, Operations, Sales, Tax, and IT departments to address accounts receivable issues and streamline processes
- Support the implementation and improvement of accounts receivable-related systems and contribute to user acceptance testing
- Generate and analyze reports to provide insights on collection efforts, outstanding balances, and customer payment trends
- Collaborate with internal and external auditors to support SOX 404 key controls and audit deliverables
- Assist with ad hoc reporting, analysis, and special projects as required.
Your Experience
- Bachelor's degree with 5+ years of related experience (preferably in a high-tech company).
- Proficiency in SAP ERP is essential.
- Experience with Netsuite, Blackline, GetPaid, and Salesforce is a plus.
- M&A experience with an understanding of pre and post-acquisition accounting treatment.
- Ability to perform at high levels in a fast-paced, ever-changing work environment.
- Experience with high-tech clients in the Hardware, Software, and/or SaaS sectors is advantageous.
- Familiarity with close processes, account reconciliation, and journal entry preparation.
- Strong relationship-building skills across multiple functions and the ability to implement new processes.
- Ability to work autonomously, manage priorities, and execute under pressure.
- Strong problem-solving, research, resolution, and data analysis skills.
- High proficiency in Google applications and Microsoft Office, with intermediate to advanced knowledge of MS Excel.
Required
- B2B COLLECTIONS
- SAP
- ACCOUNTING
- M&A
- RECONCILIATIONS
