Senior AR Accountant

Senior AR Accountant

Compensation Range: $85,000-$95,000
Beschäftigungsart: Unbefristet, Vollzeit
Location: Irvine, CA (Fully onsite)

Take Ownership of Accounts Receivable for a Fast-Growing Financial Services Company!

An established financial services organization is seeking a Senior AR Accountant to take ownership of the accounts receivable function during a critical phase of expansion and NetSuite implementation. With the recent rollout of NetSuite Advanced Revenue Management and continued business growth, this role will play a key part in managing high transaction volumes, supporting daily reconciliations, and ensuring accurate revenue-related accounting processes.

This is an opportunity to join a highly collaborative accounting team led by experienced finance leaders, gain exposure to sophisticated accounting operations, and make a direct impact as the organization continues to enhance its systems, processes, and reporting capabilities.

Aufgaben
• Own the accounts receivable function from cash application through monthly AR subledger close
• Perform daily reconciliations between merchant processors, bank activity, and AR balances
• Investigate and resolve discrepancies, chargebacks, refunds, timing differences, and other reconciling items
• Reconcile the AR subledger to the general ledger and support month-end close activities
• Support ASC 606 revenue recognition reporting and deferred revenue analysis
• Manage customer records, invoices, deposits, payments, and reporting within NetSuite
• Partner cross-functionally with Finance, Sales, Billing, Collections, and external payment providers
• Assist with process improvements and help establish scalable accounting procedures within a growing NetSuite environment

Anforderungen
• 5+ years of accounting experience with significant accounts receivable ownership
• Experience managing high-volume transaction environments and complex reconciliations
• Proven ability to reconcile AR subledgers to the general ledger
• Hands-on NetSuite ERP experience
• Experience with cash applications, deposits, customer invoicing, and AR reporting
• Strong understanding of ASC 606 concepts and revenue-related accounting processes
• Advanced Excel skills, including working with large datasets, lookups, and pivot tables
• Highly analytical, detail-oriented, and able to troubleshoot issues independently in a fast-paced environment
• Bachelor's degree in Accounting or Finance required
• CPA or CPA-track preferred

Warum beitreten?
• Work alongside experienced accounting leadership, including Big 4 and CPA-trained professionals
• Gain exposure to a sophisticated multi-entity environment with advanced accounting operations
• Play a key role in a major NetSuite implementation and process transformation initiative
• Join a company recognized for its strong culture, supportive leadership, and employee engagement
• Opportunity to make an immediate and visible impact within a growing finance organization

Wenn Sie die erforderlichen Qualifikationen mitbringen und die Chance nutzen möchten, Ihre Kenntnisse im Bereich IT-Systeme und Support weiter auszubauen, dann zögern Sie nicht, sich zu bewerben! Bitte senden Sie Ihren Lebenslauf an m.kirstein@andersonfrank.com oder rufen Sie mich direkt unter 646-347-0468 an.

Anderson Frank International ist die führende Personalvermittlungsagentur für ERP-Fachkräfte in den USA und schreibt mehr Stellen für ERP-/NetSuite-Fachkräfte aus als jede andere Agentur. Wir arbeiten sowohl mit NetSuite-Partnern als auch mit Endnutzern in den gesamten Vereinigten Staaten zusammen und hatten noch nie so viele aktuelle Stellenangebote für NetSuite-Fachkräfte wie derzeit.

Da wir uns ausschließlich auf die Vermittlung von Fachkräften im ERP-Bereich spezialisiert haben, konnten wir Beziehungen zu den meisten der wichtigsten Arbeitgeber in den USA aufbauen und verfügen über ein unübertroffenes Wissen darüber, wo sich die besten Karrieremöglichkeiten und ERP-Stellenangebote befinden. Anderson Frank International Ltd fungiert im Zusammenhang mit dieser Stellenausschreibung als Arbeitsvermittlungsagentur.