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Accounts Receivable
2 weeks ago
QUALIFICATIONS: Bachelor’s degree in accounting, Finance, or a related field preferred. EXPERIENCE: Minimum of 4-5 years of experience in accounts receivable, preferably within the real estate industry. JOB DESCRIPTION:Invoicing and Billing: - Ensure invoices are properly recorded in the SAP system and maintain billing records.Collections and Accounts Receivable: - Monitor accounts receivable aging to identify overdue accounts and initiate collection efforts. - Resolve payment discrepancies; facilitate timely payments.Bank Reconciliation: - Conduct monthly bank reconciliations to ensure accuracy and completeness of financial records. - Investigate and resolve discrepancies between bank statements and general ledger accounts.Financial Reporting: - Prepare regular reports on accounts receivable status, cash flow projections, and aging analysis using SAP. - Assist in preparing financial statements and reports for management review.Process Improvement: - Streamline AR processes within SAP environment.
**Experience**:
- total work: 2 years (preferred)
Work Location: In person