A/R Accountant BDCI

Job description

The AR Accountant is responsible for analyzing processes to ensure compliance with the Companies’ policies and procedures. This will include overseeing the company’s credit and collections process to ensure the timely and efficient collection of outstanding receivables and issue resolutions. This role involves analyzing and auditing customer payments, optimizing cash flow (skips/ short/overpayments), and maintaining positive relationships with clients. The AR Accountant works closely with various departments, including finance, sales, and customer service, to support the organization’s financial goals. ◦ Monitoring customers’ accounts for potential credit risks and taking preventive action. ◦ Audit Customers remittances at an invoice level. ▪ Identify source of nonpayment and short/over payment of invoices. ▪ Assist Sales regarding pricing resolution of pricing variances. ◦ Communicate with Sales/AR management. ◦ Implement strategies to ensure timely collection of outstanding invoices. ▪ Identify source of nonpayment and short/over payment of invoices. ▪ Communicate with Sales/AR management. ◦ Manage specific accounts receivable aging and prioritize collections efforts for overdue...