Manage intercompany billing and reconciliations as an Accounts Receivable Administrator on a 10 month contract within Corporate Accounting.
This hands-on Accounts Receivable Administrator role supports a large global manufacturing organization. You will manage daily AR across multiple entities, including billing, banking activity, collections, and close activities. The position reports to the Manager, Accounts Payable/Accounts Receivable.
Key Responsibilities: Manage standard and non-standard fixed billing processes
Perform bank uploads and record customer receipt entries
Complete monthly bank reconciliations
Prepare intercompany AR balance sheet reconciliations
Manage receivable collections with intercompany partners
Requirements: One to three years of accounting experience
Experience in AR, billing, or cash application preferred
Bachelor's degree or accounting-focused college certificate
Accounting software experience; large ERP exposure beneficial
Solid communication, organization, and prioritization skills
Apply your accounts receivable, intercompany billing, and reconciliation experience within a global manufacturing accounting team.