Junior AR Accountant
Kforce
Kforce has a client that is seeking a Junior AR Accountant in Herndon, VA.
Responsibilities:
* Junior AR Accountant will perform entry-level accounting functions that primarily focus on on-boarding new customers and generating the monthly invoices
* Review and interpret customer contracts to create Sales Orders in NetSuite that capture all relevant terms and conditions to properly recognize revenue and invoice customers
* Generate monthly subscription invoices for all of Company's global customers, including calculating and verifying monthly usage fees are complete and accurate
* Generate professional services invoices ensuring they comply with contract terms and verify the accuracy of all relevant information (e.g., resource type, hourly fees, discounts, etc.)
* Communicate with internal stakeholders and external customers regarding invoicing matters and questions
* Reconcile NetSuite sales tax liability with Avalara to ensure on time filing and payment
* Support sales team by providing copies of invoices, change in usage reports, and white space analysis
* As a Junior AR Accountant, you will process all sales order renewals and price increases
* Maintain internal billing report for accurate usage tracking
* Create and record all intercompany transfer pricing invoices and bills
* Support the team with month-end closing processes and assist with general ledger reconciliations (e.g. bank reconciliations)
* Assist with and provide documentation for annual audit
* Other ad hoc duties as assigned
* Main role is AR - cash apps, payment posting, handle the billing (sending out the invoices)
Confirm your E-mail: Send Email
All Jobs from Kforce