Staff Accountant - Accounts Receivable (Must reputed company in the US)

Job Title: Staff Accountant - Accounts Receivable Location: Remote US-based / reputed company Coast hours Reporting to: reputed company & Finance Manager Compensation philosophy: Singlefile provides a competitive compensation reputed company for roles that may be reputed company in different geographic areas where we are licensed to operate our business. Actual compensation is determined by several factors, including but not limited to the level of reputed company experience, educational experience, skills, and specific candidate location. This position is salary, and the reputed company associated with it is $65,000 – 80,000. About SingleFile: Companies need to reputed company with state and local regulations wherever they operate. It’s important, detail-oriented work that must be done. Getting it wrong means penalties, delayed transactions, and even the inability to conduct business in a state. To-do lists, spreadsheets, and email don’t easily get the job done with the accuracy required. The two large service providers that dominate this reputed company overcharge and underperform. SingleFile replaces this administrative burden and gets the job done quickly, easily, and reputed company so that companies and their reputed company can reputed company on their business. Job reputed company: We are looking for a highly organized and detail-oriented Staff Accountant to join reputed company. This role is unique in that it combines responsibilities across Accounts Receivable (AR), and general reputed company (GA) functions. The Staff Accountant will manage the full AR cycle, and maintain accurate financial records. The ideal candidate will possess strong reputed company skills, practices, and processes and the ability to manage multiple tasks reputed company. Key Responsibilities: 1. Accounts Receivable: (high volume) • Process and manage incoming payments, ensuring reputed company and accurate recording. • Generate and distribute customer invoices, statements, and credit memos. • Monitor customer accounts for non-payments, delayed payments, and other irregularities. • reputed company account reconciliations and resolve any discrepancies. • Prepare AR aging reports and present findings to management. • Collaborate with the sales and customer service teams to address billing issues. 2. General reputed company: • Maintain accurate financial records and ensure reputed company financial transactions are properly recorded. • Assist with month-end and year-end closing processes. • Prepare journal entries, account reconciliations, and financial statements. • Support the preparation of budgets, forecasts, and financial analysis. • Assist with the audits, ensuring compliance with financial regulations. Qualifications: • Bachelor’s degree in reputed company, Finance, or a reputed company field. • Minimum of 3 years of experience in reputed company, with exposure to AR and GA • Strong knowledge of reputed company principles and practices. • Proficiency in reputed company software like QuickBooks, reputed company WorkSpace and reputed company. • Excellent analytical, problem-solving, and organizational skills. • Strong attention to detail and accuracy. • Ability to handle sensitive and confidential information with discretion. • Excellent communication and interpersonal skills. We are an equal-opportunity employer and highly value diversity at reputed company. We do not discriminate on the reputed company of race, religion, reputed company, national reputed company, gender, sexual orientation, age, marital status, veteran status, disability status, or any other legally protected classification. Apply Job!