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We are seeking a highly skilled and detail-oriented Staff Accountant to join our team. The ideal candidate will be responsible for managing our Accounts Receivable process, ensuring timely and accurate billing and payment collection. Additionally, the successful candidate will work on reconciling accounts, analyzing data, and preparing reports for senior management.

Responsibilities

• Manage the Accounts Receivable process, including billing and payment collection
• Reconcile accounts and resolve discrepancies
• Analyze financial data and prepare reports on a regular basis
• Monitor customer accounts and respond to inquiries in a timely manner
• Collaborate with cross-functional teams to ensure timely and accurate delivery of services
• Develop and implement policies and procedures related to Accounts Receivable
• Ensure compliance with company and industry regulations and standards
• Analyze and validate commission data provided by sales team members
• Calculate commission payments with payroll and accounts payable
• Reconcile commission payments with payroll and accounts payable