Job Description
Description We are looking for a detail-oriented Staff Accountant specializing in Accounts Receivable to join our team in Rancho Dominguez, California. This role offers an excellent opportunity to contribute to a thriving organization by managing critical financial processes and ensuring accuracy in accounting operations. The ideal candidate will bring a combination of strong technical expertise and analytical abilities to support the company’s financial goals.
Responsibilities:
• Handle full-cycle accounts receivable processes, including invoicing, cash applications, collections, and credit memos.
• Perform month-end close activities such as reconciliations, revenue tie-outs, commissions, and intercompany transactions.
• Conduct revenue reconciliations and AR aging analysis to maintain financial accuracy.
• Utilize Excel for data analysis, including creating pivot tables, and working with advanced formulas.
• Collaborate with internal teams to manage credit ana...
Responsibilities:
• Handle full-cycle accounts receivable processes, including invoicing, cash applications, collections, and credit memos.
• Perform month-end close activities such as reconciliations, revenue tie-outs, commissions, and intercompany transactions.
• Conduct revenue reconciliations and AR aging analysis to maintain financial accuracy.
• Utilize Excel for data analysis, including creating pivot tables, and working with advanced formulas.
• Collaborate with internal teams to manage credit ana...