ICR is looking for a Senior Accounts Receivable Specialist in Connecticut, United States. If you meet the requirements below, you will be eligible to apply via Digital Marketing Community.

Job Responsibilities:

• Design new client and project records in the accounting system.
• Process and manage 250+ invoices monthly for the decentralized company.
• Operate with client managers to ensure billing accurately reflects contracts.
• Work directly with clients in a professional manner to recover delinquent payments.
• Process bank deposits and accurately post to client accounts.
• Report and analyze client payments and retainers.
• Provide and post month end journal entries.
• Conduct month-end balance sheet reconciliations.
• Weekly report invoicing totals/aging totals/cash receipts/invoice adjustments.
• Aid with year-end audits.
• Ad hoc projects as necessary.

Job Requirements:

• Undergraduate degree in Accounting or related field.
• Minimum 5 years of related accounts receivable experience.
• Effective experience reading and interpreting client contracts.
• Familiarity with revenue recognition a plus.
• Proficient experience working in a services industry, law or accounting firm.
• Expert knowledge of NetSuite (preferred), Oracle or Microsoft ERP needed.
• Outstanding spreadsheet skills and advanced knowledge of Microsoft Excel (e.g. pivot tables, vlookup).
• Demonstarted understanding of Accounts Receivable/Payable and General Ledger.
• Strong written and verbal communication skills are a must.
• Organized, detail-oriented and able to work with tight deadlines.
• Ability to multi-task and prioritize in a fast-paced entrepreneurial environment.