Senior Accounts Receivable
ALIGN TECHNOLOGY, INC
Aurora Heredia, Costa Rica
hace 15 días

RESPONSIBILITIES

  • Reconciliation of AR and Cash Application accounts
  • Accounting adjustments and journal entries
  • DSO calculation and reporting
  • Month-end reporting
  • Coordinate and Consolidate Worldwide AR reporting
  • Liaison for audit requests (internal & external)
  • Understand local regional requirements and ensure they are upheld
  • Partner with regional personnel for support and escalations
  • Coordinate with various cross functional teams, including Revenue, GL, IT, Order Entry, Sales & Marketing to resolve process and / or system issues
  • Support accounts receivable period-end closing
  • Document updates and coordinate standardization of global AR policies and procedures
  • Additional Responsibilities :

  • Problem solving experience with understanding of financial systems
  • Solid accounting skills and knowledge of US GAAP
  • Participate in proactive team efforts to achieve departmental and company goals
  • Assist with and support AR Roadmap projects
  • Comply with all safety policies, practices and procedures. Report all unsafe activities to supervisor and / or Human Resources
  • Perform other duties as assigned
  • QUALIFICATIONS

    Education and / or Experience :

  • BA in accounting or similar coursework preferred.
  • Several years of accounting experience in accounts receivable or similar experience required.
  • Skills required :

    Experience with SAP required. Experience with other large ERP systems preferred. Computer literate using Excel and MS Word required.

    Experience with Blackline preferred. Good analytical and organizational skills required. Strong dedication to customer responsiveness and ability to work within a team environment.

    Languages :

    Must possess advanced knowledge of the English language. Good written and verbal communication skills required

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