Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.
Job Description
A growing company in the Kent area is seeking a contract Accounts Receivable Specialist with Sage Intacct experience to support a fast-paced accounting team. This role will play a key part in maintaining cash flow, supporting billing operations, and ensuring accurate revenue tracking.
Key ResponsibilitiesFull-cycle accounts receivable processing, including invoicing and cash applicationsManage billing cycles within Sage Intacct, ensuring accuracy and timelinessApply customer payments (ACH, wires, checks, credit card) and reconcile discrepanciesPerform account reconciliations and investigate unapplied cash or aged receivablesPartner with internal teams to resolve billing issues and support customer inquiriesMonitor AR aging and assist with collections outreach as neededSupport month-end close, including AR reporting and revenue tracking