Accounts Receivable Accountant (ERP Exp. Req.) HYBRID

#twiceasnice Recruiting•Stamford, CT

1d•$70,000 - $80,000•Hybrid

About The Position

Our client, a global manufacturer, is looking for an Accounts Receivable Accountant to join their team in Stamford, CT. In this role, you will support high-volume Accounts Receivable operations. This position does not handle collections, allowing you to focus on the accounting and operational side of Accounts Receivable. The ideal candidate will have Accounts Receivable experience, strong accounting knowledge, ERP system experience, and the ability to learn and manage customer-specific billing requirements. Beyond technical experience, our client is looking for a bright and detail-oriented professional who is eager to learn, adaptable in a fast-paced environment, and brings a continuous improvement mindset with an interest in leveraging technology to improve processes. This is a great opportunity to join a growing global manufacturer offering career growth, exposure to multiple business units, and the opportunity to evolve from transactional responsibilities into greater process improvement work.

Requirements

3+ years of Accounts Receivable and/or accounting experience is required
Experience with customer invoicing and account reconciliations is required
Strong technology skills, including experience with an ERP system, are required
Proficiency in Microsoft Excel, including Pivot Tables and VLOOKUP, is required
Ability to work on-site 3-4 days per week is required

Nice To Haves

Bachelor’s degree is preferred

Responsibilities

Generate, review, and distribute high-volume customer invoices accurately and timely
Manage customer-specific billing requirements to ensure accurate invoice processing
Process customer payments, including ACH, wire transfers, checks, & lockbox transactions
Maintain accurate customer account records and supporting documentation
Resolve billing discrepancies, short pays, deductions, payment issues, & unapplied cash
Provide account information and supporting documentation to the Collections team as needed
Reconcile accounts, including the AR subledger to the GL, and research discrepancies
Prepare Accounts Receivable reporting and account analysis for internal requests
Support ERP optimization, process documentation, and standard operating procedures
Identify opportunities to improve and streamline Accounts Receivable processes
Partner with internal teams on improvements, special projects, & cross-functional initiatives