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Revenue Cycle Management Specialist

Job

Robert Half

Remote

Full-Time

Posted 1 week ago (Updated 5 days ago) • Actively hiring

Expires 6/15/2026

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Job Description

A manufacturing company out East is in the need of a Order to Cash Accountant.

The position is hybrid and is temporary to hire.

Key Responsibilities for Order to Cash AccountantRevenue & Cost Accounting
  • Prepare and post monthly journal entries for revenue, cost of goods sold (COGS), and accruals
  • Review revenue activity and related costs to ensure accurate margins
  • Record revenue in the correct period in line with IFRS 15 and company policiesBilling & Collections
  • Manage the full billing process, ensuring invoices are accurate and sent on time
  • Monitor accounts receivable and follow up on outstanding payments to reduce delays (DSO)
  • Work with sales and operations to resolve billing issues or disputesInventory & Balance Sheet Support
  • Reconcile accounts receivable, deferred revenue, and unbilled receivables monthly
  • Ensure progress billings and adjustments are recorded correctly
  • Support audits by preparing documentation for revenue, costs, and receivablesReporting & Controls
  • Prepare monthly reports on aging, revenue trends, and bad debt reserves
  • Maintain and improve internal controls within the O2C process________________________________________Key Skills
  • Strong understanding of how revenue flows through to the general ledger
  • Ability to identify and improve accounting processes
  • High attention to detail with journal entries and reconciliations
  • Strong organizational skills, especially during month-end close
  • Ability to collaborate across finance, sales, and operationsIf you are interested in being considered for this Order to Cash Accountant position, please 1) Apply online AND 2) follow up with a phone call to 888-396-0099!

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