Accountant, Accounts Receivable​/ Collections, Accounting Manager

The Accountant will oversee daily accounting operations, including A/P, A/R, invoicing, reconciliations, cash flow, and General Ledger maintenance. This role will ensure accurate financial records in Quick Books while identifying opportunities to improve accounting processes and efficiencies.

• Manage A/P, A/R, invoicing, billing, collections, and payment processing.
• Maintain and reconcile General Ledger accounts.
• Monitor cash flow and ensure accurate, timely financial transactions.
• Manage monthly customer invoicing and CBO disbursements.
• Reconcile customer and CBO statements, credits, and account adjustments.
• Maintain customer/account changes in Master View to ensure accurate billing and payments.
• Communicate with customers, vendors, and franchisees regarding billing and payments.
• Partner with the CPA on monthly financial statements and reporting.
• Identify and implement process improvements and support special accounting projects.

The Accountant will oversee daily accounting operations, including A/P, A/R, invoicing, reconciliations, cash flow, and General Ledger maintenance. This role will ensure accurate financial records in Quick Books while identifying opportunities to improve accounting processes and efficiencies.

• Manage A/P, A/R, invoicing, billing, collections, and payment processing.
• Maintain and reconcile General Ledger accounts.
• Monitor cash flow and ensure accurate, timely financial transactions.
• Manage monthly customer invoicing and CBO disbursements.
• Reconcile customer and CBO statements, credits, and account adjustments.
• Maintain customer/account changes in Master View to ensure accurate billing and payments.
• Communicate with customers, vendors, and franchisees regarding billing and payments.
• Partner with the CPA on monthly financial statements and reporting.
• Identify and implement process improvements and support special accounting projects.

• 4+ years of accounting experience.
• Strong A/P, A/R, GL, reconciliation, and billing experience.
• Quick Books Desktop experience required.
• Strong Excel and accounting systems skills.
• Excellent attention to detail, organization, and communication skills.

Seniority Level: Associate

• We will notify you if you are selected as a candidate for this role. If not, but you fit our specializations, we'll consider you for future openings, and encourage you to apply for other Sherpa roles you're qualified for/interested in.
• Non-Local Candidates:
  Please note that you are competing with local candidates who don’t require relocation expenses and can start quickly, so let us know if you have plans to move to the area soon.
• Candidates for all Sherpa opportunities must be authorized to work in the United States.
• Sherpa is an Equal Opportunity Employer.