Receivable Accountant Cover Letter

In response to your job posting for receivable accountant, I am including this letter and my resume for your review.

In my previous role, I was responsible for continuous training to cost centre owners in terms of cost awareness, optimisation and available SAP cost reports.

Please consider my experience and qualifications for this position:

• Support on projects
• Back up other team members where necessary
• Report to Supervisor AR/ Credit Management
• Tertiary qualification (eg
• Experience and in depth knowledge of working capital management and revenue management
• Strong understanding and knowledge of accounting principles and best practice in a large organisation
• Experience with multi-currency billings and a strong knowledge of VAT is essential
• Good understanding of the location of work rule and the impact this has on where projects can be opened

I am excited to be applying for the position of receivable accountant. Please accept this letter and the attached resume as my interest in this position.

In the previous role, I was responsible for support to the Away From Home Sales Finance and Deduction teams specific to TradePro and SAP reconciliations.

Please consider my qualifications and experience:

• Familiar with ERP system and have SAP experience is preferred
• Be able to write and speak in English
• Excellent Accounts Receivable understanding of the collection process, T accounts, and journal entries
• Robust understanding of Generally Accepted Accounting Principles
• Review, reconcile and follow up on Accounts Receivables (AR)
• Issue monthly AR aging statements to Customers
• Follow up on overdue/receivables and allocate collections
• Review and reconciliation of sales, commission, Cost of Goods sold, inventory

I would like to submit my application for the receivable accountant opening. Please accept this letter and the attached resume.

In my previous role, I was responsible for support and backup for the Accounting Manager, Backup for SAP based entities , learn the Aquiring and Processing business.

Please consider my experience and qualifications for this position:

• Handle AP related queries from consultants / other co-workers
• Handle AR/invoicing related queries from project manager/ Engagement manager and customer
• Perform bank Reconciliation and cash clearing
• Review clearing report & address accordingly
• Monitor barter revenue & barter cost recognition
• Perform quarterly Intercompanies (Quarterly Management Fee calculation)
• Perform intercompany expense cross charging
• Perform quarterly Intercompanies contract preparation for posting

I submit this application to express my sincere interest in the receivable accountant position.

In the previous role, I was responsible for user support and address the issues that may arise in the CBS, CGM or other instances of SAP.

Please consider my qualifications and experience:

• Willing to go extra milestone to exercise judgement to get things resolved before escalation up to managers
• Good command in English (written or verbal)
• Knowledge of the Cardinal System or other large mainframe systems
• Previous experience in Accounting/Finance obtained through college coursework, internship or work experience
• Demonstrated intermediate level proficiency using Microsoft Office tools (Word, PowerPoint, Excel)
• Previous experience using Accounting software, systems and tools
• Demonstrated experience performing analytical and problem solving techniques
• Demonstrated experience performing research and evaluation of data and information

I am excited to be applying for the position of receivable accountant. Please accept this letter and the attached resume as my interest in this position.

Previously, I was responsible for back-up support to Accounts Receivable including entering of box office reports to GTDS (Spiritworld), generating invoices, allocating payments and general management of AR.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Quick leaner with good team sprit who can work with minimum supervision
• Process flow and multi- tasking
• Customer Service skills would be an advantage
• Knowledge of inpatient revenue cycle management, medical billing, collection processes and payment posting for a multitude of payors
• Experience and/or training in the accounts receivable management of third party payers, primarily Medicare Parts A and B, and in-depth knowledge of billing practices and processes under the Inpatient Psychiatric Facility Prospective Payment System (IPF PPS) regulations
• Familiar with relevant TAX and SAFE regulations
• Billing experience – payables or receivables
• Team and service oriented approach