One of Aston Carter's top clients in the financial services industry is seeking 2 talented Sr. AR Accountants to join their team! This team consists of 10+ professionals and the company prides itself on flexibility and is a tremendous resume builder/networking opportunity. The company has one of the best team cultures around and is looking for an outgoing individual to add to that. Please see below for further details!
This role is located in Greenwood Village, CO!Description:
This Sr AR Accountant will be supporting the SVP of Accounting within the Servicing & Loan Research side of the business with accounts receivable cleanup from the recent acquisition of a new entity.
- Review Accounts Receivable module in Workday for advance balances and liquidations
- Review open invoices
- Recording fees for incurred amounts
- Review ledgers within Workday
- Clean up and adjust incurring accounts receivable amounts for customers
- Reconcile advanced AR discrepancies
- Navigating large data sets in Microsoft Excel using advanced formulas
Qualifications/Skills:
- Bachelor's degree
- 3+ years of experience with month end close functions such as reconciliations and reviewing ledgers
- 3+ years of experience with accounts receivable/billing/order to cash functions within an organization with at least 120+ clients
- 3+ years of experience with reviewing, adjusting and reconciling accounts receivable processes
- 3+ years of experience with reviewing incurred amounts and recording fees
- 2+ years of experience within a financial services setting (banking, asset management, insurance or mortgages)
- 3+ years of experience with an ERP such as Workday, SAP, Oracle, JDE, NetSuite, Microsoft Dynamics, Hyperion or PeopleSoft (can be conjunction)
- 3+ years of experience within large data sets, creating pivot tables, vlookups, advanced formulas and macros within Microsoft Excel
Details/Additional Information:
- This position will be a hybrid opportunity with 3 days on-site at the company’s HQ and 2 days remote.
- The hours for this position will be 8:30AM-5:30PM but flexible (standard 40 hr work week, Monday-Friday) with OT as needed.
- Medical, Dental, Vision, 401k benefits available
Please apply today for IMMEDIATE consideration, as we are looking to set up interviews and make a hiring decision quickly!
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