AR Accountant Job Description
AR Accountant Duties & Responsibilities
To write an effective AR accountant job description, begin by listing detailed duties, responsibilities and expectations. We have included AR accountant job description templates that you can modify and use.
Sample responsibilities for this position include:
AR Accountant Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for AR Accountant
List any licenses or certifications required by the position: SAP, CPA, SQF, VAT
Education for AR Accountant
Typically a job would require a certain level of education.
Employers hiring for the AR accountant job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and University Degree in Accounting, Finance, Education, Business, Economics, Finance/Accounting, Business/Administration, Accountancy, Management, Graduate
Skills for AR Accountant
Desired skills for AR accountant include:
Desired experience for AR accountant includes:
AR Accountant Examples
AR Accountant Job Description
- Drive streamlining processes and best practices implementation working with operations and accounting
- Act as a liaison with the general ledger and corporate accounting teams to ensure regular timely and accurate closes
- Maintain service level agreements and key performance indicators for the accounts receivable accounting function
- Determines and implements the most effective methods for controlling and processing accounting information
- Supervises accounting staff as required
- Collection, management and resolution of outstanding invoices from past due accounts
- Interface with the Customer care, sales, logistic team to troubleshoot and resolve customer payment discrepancies and perform quarterly revenue recognition
- Prepare bad debt analysis and monitor cash collection in the region
- Perform pre-sale credit risk evaluation and credit approval decisions
- Manage AR team to ensure timely month end closing
- Highly developed organizational interpersonal skills and the ability to communicate technical concepts to non-technical personnel
- SOX experience in financial services
- Involve in financial and statutory reporting
- Ensure compliance with SOP and SOX
- 3-5 years of relevant experience in credit control, management and AR
- Strong communication skills, customer service focused and a team player
AR Accountant Job Description
- Make cut off adjustment for revenue when necessary
- Print proforma invoices and tax invoice
- Prepare regular reports for receivables for further analysis purpose
- Periodically review receivables balance with sales department and GM
- Help to set, manage, maintain AR credit limit and control credit
- Full cycle accounts receivable processing, including cash applications and collections, if necessary
- Monthly account reconciliations - including inventory and cost of goods sold
- Ability to work efficiently with spreadsheets, handle large amounts of data
- Run Project financial reports for field staff
- Answers accounts receivable inquiries and follow up with staff / members / donors
- Minimum 5 years working experience, wholesale/retail/internet business related
- Experience of team management is plus
- Good skills in computer and office software, familiar with SAP
- Lead a project to realign the existing AR/Bank reconciliation process for migration to a new ERP system
- Assist the Controller with special projects as required, including the annual audit
- 1 to 3 years of general ledger experience preferred
AR Accountant Job Description
- Credit analysis and reporting
- Assisting with month-end including preparation of journal entries and reconciliations
- Receive, prepare, verify, and process sales orders and sales invoices
- Process and post customer credit card payments
- Prepare A/R aging analysis and reporting
- Complete monthly gross receipt/sales tax reports
- General journal processing
- Backup for the A/P
- Prepare internal payroll reports for submission to third party payroll vendor
- Review of project billing to ensure setup is consistent with contract terms and conditions
- Ability to write correspondence and emails
- Experience with Microsoft SL required
- Able to meet strict deadlines and work with minimal supervision
- Ability to work well under pressure and take ownership of A/R functions
- Ability to shift gears and reprioritize tasks as required
- Experience with annual audit compliance is a real plus
AR Accountant Job Description
- Apply cash receipts from customer checks and/or ACH payments
- Setup and maintain customer database
- Independently and effectively works with Company operational staff and others to assure the proper and timely submission of invoices
- Communicate with service/project managers
- Issue standard sales invoices (time & material)
- Intra-company and inter-company billing
- Create/update invoice plans for flat rates
- Issue monthly flat rates
- Create contracts in SAP for the purpose of Resource Related Billing
- Issue monthly sales invoices for the third party on basis of RRB
- Bachelor Degree in Accounting, Finance or any other relevant discipline
- Ability to prepare, present, and review information and reports communication to business leaders
- Knowledge of English, TOEIC 500
- Nisshou Boki 2nd Grade
- At least two (2) years of accounts receivables experience
- At least one (1) year of general ledger accounting experience
AR Accountant Job Description
- Create new pricing conditions in SAP
- Transfer of activity reports to workflow
- Verify of data populated from SAP to workflow
- Confirm sales invoice distribution status
- Manual sales invoice issue - travel expenses
- Print out sales invoices and sending them out directly to Customers
- Create/change invoice plans for maintenance licenses
- Accruals postings/reversal - subcontractor's costs
- Confirm sub-contractors & intermediary company invoices
- Prepare documentation for weekly Telco's
- Intermediate experience working with Microsoft Word and Excel
- Very good command of Hungarian and good command of English
- Working knowledge of MS Office packages
- Good understanding of SAP would be an asset
- Issue irregular invoices for fix-price projects
- Fluent Korean in both written and spoken