Accounts Receivable Accountant

Title: Accounts Receivable (AR) Accountant Duration: 3-4 Month Contract Reason for opening: Maternity Leave PR: 35hrLocation: Irving, TX (Onsite 5 day/week) Education, Skills & Experience: • Bachelor’s degree in accounting • Minimum 3-5 years relevant AR/ Billing or GL Accounting experience (No Entry Level – Must have hands on corporate level AR/GL experience) • Excellent professional communication skills – both written and verbal • Must be self-motivated and possess a high standard of professional ethics • Solid knowledge of accounting principles; excellent organizational ability and keen attention to detail • Knowledge of Intermediate to advance Excel and use of Pivot tables, formulas and data merger • Must have excellent time management skills and be able to meet tight deadlines within a corporate accounting setting. • Ability to analyze and resolve accounting issues and prepare account reconciliation and analysis • SAP or ERP experience highly preferredDuties & Responsibilities: • Responsible for reconciling and reviewing daily billing activity • Responsible for ensuring accuracy and completeness throughout the billing process in accordance with the agreements and compliance with internal & external controls requirements • Conduct customer account research and reconciliation • Maintain/Review & Reconcile up to date AR aging report • Monthly/Quarterly Customer Rebate Calculation/Reconcile/Issue of Credit • Reconcile and prepare JE for re-class/defer/recognize of service revenue • Maintain and update the Sales and Revenue reports on a daily, weekly, and monthly basis.• Assist in the closing process for accounts receivable and verify that all invoices have been completed • Assist in providing support for the internal and external audits