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Accountant, Accounts Receivable​/ Collections, Financial Reporting

Job in Fargo, Cass County, North Dakota, 58126, USA
Listing for: Pedigree Technologies, LLC
Full Time position
Listed on 2026-08-28
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Financial Compliance, Accounting Manager
Salary/Wage Range or Industry Benchmark: 65000 - 85000 USD Yearly USD 65000.00 85000.00 YEAR
Job Description & How to Apply Below

Join Pedigree Technologies, a Fargo-based innovation leader using AI and data analytics to help fleets operate more safely, efficiently, and sustainably. We’re looking for a detail-oriented Accountant who enjoys solving problems, improving processes, and keeping financial records accurate and audit-ready. In this role, you’ll be a key member of the Finance and Accounting team, with primary responsibility for accounts receivable, collections, general ledger accounting, and reconciliations.

What You’ll Do Accounts Receivable — Primary Focus

Manage the full accounts receivable cycle, including billing, cash application, collections, and customer account maintenance.

  • Review aging reports, follow up on past-due accounts, and communicate collection status updates to management.
  • Research and resolve billing discrepancies, unapplied cash, short payments, deductions, and disputed invoices.
  • Partner with Sales, Customer Success, and Operations to resolve billing questions and support a positive custom er experience.
  • Monitor payment trends, support customer credit reviews, and help strengthen AR processes and automation.
General Accounting
  • Reconcile balance sheet accounts and resolve reconciling items in a timely manner.
  • Prepare and post journal entries accurately and on schedule.
  • Support month-end, quarter-end, and year-end close activities.
  • Maintain well-supported reconciliation schedules and work papers for audit purposes.
  • Monitor account activity, identify unusual trends, and assist with special projects as needed.
Audit & Compliance
  • Support external audits, internal audits, and financial reviews by preparing schedules and documentation.
  • Help ensure compliance with GAAP, company accounting policies, and documentation standards.
What We’re Looking For

Required Qualifications
  • Bachelor’s degree in accounting, finance, or a related field.
  • Minimum of 3 years of progressive accounting experience.
  • Strong understanding of GAAP and experience with accounts receivable, collections, general ledger reconciliations, and month-end close.
  • Advanced Microsoft Excel skills, including pivot tables, lookups, and analytical reporting.
Preferred Experience
  • Experience in SaaS, technology, or recurring revenue environments.
  • Experience with ERP systems such as Net Suite, Sage Intacct, SAP, or similar platforms.
  • Experience improving accounting processes, controls, revenue recognition, or deferred revenue accounting.
Who Thrives in This Role
  • You communicate clearly and professionally with customers and internal teams.
  • You have high attention to details
  • You are highly accurate, analytical, and comfortable reconciling details.
  • You can prioritize work, meet deadlines, and stay organized in a fast-paced environment.
  • You bring integrity, professionalism, curiosity, collaboration, and a continuous improvement mindset.
Why You’ll Love Working Here Competitive compensation package
  • Comprehensive health, dental, and vision insurance.
  • Generous vacation and PTO.
  • Professional development and career growth opportunities.
  • A collaborative, mission-driven team building something meaningful.

If you’re looking for a role where your accounting expertise, problem-solving skills, and process improvement mindset can make a meaningful impact, we’d love to hear from you.

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