Career Opportunity
Accounts Receivable Analyst
Category
Accounting
Location
Boston, Massachusetts
Salary
$85,000 - $90,000
Job Reference
238929
Accounts Receivable Analyst/Revenue Accountant
To leverage your accounting and revenue recognition skills to help a successful organization scale, shorten collection times, and improve revenue reporting. This is an opportunity for a motivated professional to help improve upon and implement new, high functioning processes.
Key Responsibilities:
- Generate and send monthly invoices and credit memos to customers
- Prepare bank deposits and apply customer payments received
- Manage the Accounts Receivable inbox to respond to billing‑related customer inquiries and ensure timely collections
- Manage all phases of revenue recognition in NetSuite, including month‑end close journal entries
- Maintain and improve processes and reporting surrounding revenue and receivables
- Leverage best practices and technologies from prior experiences to make recommendations to the LogixHealth Finance leadership team
Qualifications:
To perform this job successfully, an individual must be able to perform each Key Responsibility satisfactorily. The following requirements are representative of the knowledge, skills, and/or ability required to perform this job successfully. Reasonable accommodation may be made to enable individuals with disabilities to perform the duties.
Required
- Degree in accounting required
- Advanced Excel skills
- Experience with ERP system
- Comfort using a variety of other technology platforms such as Microsoft Teams and Outlook
- 2+ years invoicing and managing revenue cycle
- 4+ years in accounting profession
- Familiarity with ASC 606 revenue recognition standards
- Capable of executing monthly revenue and receivables close duties such as journal entries and reconciliations
- Interpreting revenue implications from existing customer contracts
- With aid of ERP (NetSuite), building meaningful revenue reporting for management
- History of successfully managing customer collections and improving related receivables metrics
- Partnering with cross-functional teams to support corporate initiatives
- Ability and desire to independently identify and then drive process improvements
- Strong oral and written communication skills
Senior Revenue Accountant/AR
To leverage your accounting and revenue recognition skills to help a successful organization scale, shorten collection times, and improve revenue reporting. This is an opportunity for a motivated professional to help improve upon and implement new, high functioning processes.
Key Responsibilities:
- Generate and send monthly invoices and credit memos to customers
- Prepare bank deposits and apply customer payments received
- Manage the Accounts Receivable inbox to respond to billing‑related customer inquiries and ensure timely collections
- Manage all phases of revenue recognition in NetSuite, including month‑end close journal entries
- Maintain and improve processes and reporting surrounding revenue and receivables
- Leverage best practices and technologies from prior experiences to make recommendations to the LogixHealth Finance leadership team
Qualifications:
To perform this job successfully, an individual must be able to perform each Key Responsibility satisfactorily. The following requirements are representative of the knowledge, skills, and/or ability required to perform this job successfully. Reasonable accommodation may be made to enable individuals with disabilities to perform the duties.
Required
- Degree in accounting required
- Advanced Excel skills
- Experience with ERP system
- Comfort using a variety of other technology platforms such as Microsoft Teams and Outlook
- 2+ years invoicing and managing revenue cycle
- 4+ years in accounting profession
- Familiarity with ASC 606 revenue recognition standards
- Capable of executing monthly revenue and receivables close duties such as journal entries and reconciliations
- Interpreting revenue implications from existing customer contracts
- With aid of ERP (NetSuite), building meaningful revenue reporting for management
- History of successfully managing customer collections and improving related receivables metrics
- Partnering with cross-functional teams to support corporate initiatives
- Ability and desire to independently identify and then drive process improvements
- Strong oral and written communication skills
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