Accounts Receivable

Location:- Santa Clara, CA
Title:- Accounts Receivable – Contractor
Duration:- 3 months

Duties: Assist with customer accounts receivable invoicing, cash application, and aging performance, as well as customer inquiry and dispute resolution Participate in the worldwide accounts receivable close, including preparation of monthly journal entries and reconciliations Prepare performance metrics, such as days sales outstanding, bad debt percentage and weekly cash receipts Partner with cross functional business partners to implement best practices, automation, and continuous process improvements Support cash application system implementation Effectively lead, coach and develop direct reports Ensure compliance with SOX 404 key controls Assist with external audits and special projects as needed

Skills: Solid organizational skills with the ability to manage priorities and execute in a fast paced environment with attention to detail Team player and effective communicator with all levels of management and cross functional organizations High proficiency in MS Office Experience with SAP ERP a plus

Education: Bachelors degree in Accounting or Finance Minimum 7+ years experience

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