Senior Accountant-Accounts Receivable (NetSuite)

Cherry Bekaert is seeking an experienced and detail-oriented Senior Accountant with a strong background in Accounts Receivable , Salesforce , and NetSuite . In this role, you will support the organization's financial integrity through accurate revenue processing, reconciliation, audit preparation, and AR oversight. This is a hands-on role ideal for someone who thrives in a fast-paced environment and enjoys collaborating across teams to resolve discrepancies and ensure accurate financial results. Key Responsibilities Accounts Receivable Manage full-cycle AR processing , including invoicing, receipt application, and monitoring aging Research and resolve AR discrepancies with internal teams and external partners Oversee online payment platforms and ensure accurate daily settlement posting Process donor gifts and ensure compliance with documentation and revenue recognition rules Month-End Close Prepare and post month-end journal entries Perform account reconciliations , including AR, deferred revenue, cash, and other balance sheet accounts Assist with accruals , revenue entries, and month-end variance analysis Audit & Compliance Support internal and external audit preparation , including schedules, samples, and documentation Maintain accurate audit-ready supporting files for all AR and GL activities Ensure adherence to GAAP and internal financial controls Systems & Process Improvement Utilize and maintain financial data within Salesforce and NetSuite Identify process improvements to streamline AR and reconciliation workflows Partner with finance leadership to enhance system efficiency and reporting accuracy Qualifications 3-5+ years of accounting experience , with strong AR responsibilities Experience with Salesforce and NetSuite is required Strong knowledge of GAAP and month-end close processes Proficient in journal entry preparation, account reconciliation, and accrual accounting Experience with donor gift processing or nonprofit finance preferred (but not required) Strong analytical skills and ability to resolve complex discrepancies Excellent communication, time management, and organizational skills Bachelor's degree in Accounting, Finance, or related field required IND4