{"id":38703,"date":"2024-12-13T06:55:01","date_gmt":"2024-12-13T06:55:01","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=38703"},"modified":"2024-12-13T06:55:44","modified_gmt":"2024-12-13T06:55:44","slug":"accounts-receivable-accountant-job-remote","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=accounts-receivable-accountant-job-remote","title":{"rendered":"Accounts Receivable Accountant"},"content":{"rendered":"<h4>Position Overview:<\/h4>\n<p>Phreesia is looking for an Accounts Receivable Accountant to join our growing team!\u00a0 Reporting to the Manager, Billing, you will take part in a variety of tasks including Accounts Receivable analysis, invoice creation and crediting, and special projects.<\/p>\n<h4>Responsibilities:<\/h4>\n<ul>\n<li>Handle daily accounting and finance tasks, including tracking past-due invoices and preparing settlement runs for AR collections.<\/li>\n<li>Collaborate with the team to manage month-end, quarter-end, and year-end closings, including journal entries, account reconciliations, and reporting.<\/li>\n<li>Ensure adherence to internal controls, company policies, and processes, and assist external auditors during quarterly reviews and annual audits.<\/li>\n<li>Develop detailed quality checklists for complex invoices and monitor key metrics to achieve accounts receivable goals.<\/li>\n<li>Conduct analysis to support business objectives and provide insights through thoughtful reporting and recommendations.<\/li>\n<li>Drive efficiency through automation and best practices, evaluate existing accounting processes, and implement corrective actions for identified discrepancies.<\/li>\n<\/ul>\n<h4>Skills:<\/h4>\n<ul>\n<li>Proficient in using Excel to analyze financial data<\/li>\n<li>\u00a0Familiarity with Workday preferred<\/li>\n<li>Expertise in tracking, reconciling, and ensuring the accuracy of accounts receivable invoices.<\/li>\n<li>Skilled in managing AR collections, resolving payment discrepancies, and reducing overdue accounts.<\/li>\n<li>Proficient in preparing financial reports, maintaining compliance with company policies, and supporting audits.<\/li>\n<\/ul>\n<h4>Qualifications:<\/h4>\n<ul>\n<li>Bachelor\u2019s Degree required<\/li>\n<li>CPA license (or in progress) . 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