Senior AR Accountant

Senior AR Accountant

Compensation Range: $85,000-$95,000
Employment Type: Permanent, Full-Time
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.

Responsibilities
• 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

Requirements
• 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

Why Join?
• 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

If you meet the necessary qualifications and want the opportunity to further expand your IT systems and support knowledge then don't wait to apply! Please send your resume to m.kirstein@andersonfrank.com or call me directly at 646-347-0468

Anderson Frank International is the leading ERP recruitment firm in the US advertising more ERP/NetSuite roles any other agency. We deal with both NetSuite partners & End Users throughout the United States and we have never had more live requirements for NetSuite professionals.

By specializing solely in placing candidates in the ERP market we have built relationships with most of the key employers in the US and have an unrivalled understanding of where the best opportunities and ERP jobs are. Anderson Frank International Ltd is acting as an Employment Agency in relation to this vacancy.