Job Description
Description
A growing company in the Kent area is seeking a contract Accounts Receivable Specialist with Sage Intacct experience to support a fast-paced accounting team. This role will play a key part in maintaining cash flow, supporting billing operations, and ensuring accurate revenue tracking.
Key Responsibilities
+ Full-cycle accounts receivable processing, including invoicing and cash applications
+ Manage billing cycles within Sage Intacct, ensuring accuracy and timeliness
+ Apply customer payments (ACH, wires, checks, credit card) and reconcile discrepancies
+ Perform account reconciliations and investigate unapplied cash or aged receivables
+ Partner with internal teams to resolve billing issues and support customer inquiries
+ Monitor AR aging and assist with collections outreach as needed
+ Support month-end close, including AR reporting and revenue tracking
Requirements
2+ y...
A growing company in the Kent area is seeking a contract Accounts Receivable Specialist with Sage Intacct experience to support a fast-paced accounting team. This role will play a key part in maintaining cash flow, supporting billing operations, and ensuring accurate revenue tracking.
Key Responsibilities
+ Full-cycle accounts receivable processing, including invoicing and cash applications
+ Manage billing cycles within Sage Intacct, ensuring accuracy and timeliness
+ Apply customer payments (ACH, wires, checks, credit card) and reconcile discrepancies
+ Perform account reconciliations and investigate unapplied cash or aged receivables
+ Partner with internal teams to resolve billing issues and support customer inquiries
+ Monitor AR aging and assist with collections outreach as needed
+ Support month-end close, including AR reporting and revenue tracking
Requirements
2+ y...
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