Accounts Receivable Analyst

Accounts Receivable Analyst

CATEGORY

Accounting

LOCATION

Boston, Massachusetts

SALARY

$85,000 - $90,000

JOB REFERENCE

238929

Job Description

Accounts Receivable Analyst/Revenue Accountant

To leverage your accounting and revenue recognition skills to help a successful organization scale, shorten collection times, and improve revenue reporting. This is an opportunity for a motivated professional to help improve upon and implement new, high functioning processes.

Key Responsibilities:

Generate and send monthly invoices and credit memos to customers

Prepare bank deposits and apply customer payments received

Manage the Accounts Receivable inbox to respond to billingrelated customer inquiries and ensure timely collections

Manage all phases of revenue recognition in NetSuite, including monthend close journal entries

Maintain and improve processes and reporting surrounding revenue and receivables

Leverage best practices and technologies from prior experiences to make recommendations to the LogixHealth Finance leadership team

Qualifications:

To perform this job successfully, an individual must be able to perform each Key Responsibility satisfactorily. The following requirements are representative of the knowledge, skills, and/or ability required to perform this job successfully. Reasonable accommodation may be made to enable individuals with disabilities to perform the duties.

Required

Degree in accounting required

Advanced Excel skills

Experience with ERP system

Comfort using a variety of other technology platforms such as Microsoft Teams and Outlook

2+ years invoicing and managing revenue cycle

4+ years in accounting profession

Familiarity with ASC 606 revenue recognition standards

Capable of executing monthly revenue and receivables close duties such as journal entries and reconciliations

Interpreting revenue implications from existing customer contracts

With aid of ERP (NetSuite), building meaningful revenue reporting for management

History of successfully managing customer collections and improving related receivables metrics

Partnering with cross-functional teams to support corporate initiatives

Ability and desire to independently identify and then drive process improvements

Strong oral and written communication skills