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Accounts Receivable Accountant

Job in Needham, Norfolk County, Massachusetts, 02492, USA
Listing for: Big Belly Solar LLC
Full Time position
Listed on 2026-07-17
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Accounting Manager, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting, Accounting Manager, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 65000 - 90000 USD Yearly USD 65000.00 90000.00 YEAR
Job Description & How to Apply Below

Accounts Receivable Accountant

Big Belly Solar LLC, Needham, Massachusetts, United States

About this position

In‑person position located in Needham, MA.

Responsibilities
  • Lead the monthly billing process by ensuring the timely and accurate invoicing of customers.
  • Establish relationships with key business partners and customers, and act as the main billing contact for invoicing and collection activities.
  • Take a proactive approach to engage and manage day‑to‑day collection activities to improve customer account delinquencies.
  • Verify discrepancies and resolve clients’ billing issues.
  • Facilitate payment of invoices by sending bill reminders and contacting clients.
  • Maintain an orderly, up‑to‑date electronic filing system for all receivable transactions.
  • Work cross‑functionally with Sales, Customer Support, and Account Management teams to understand customer relationships for timely collection efforts.
  • Prepare weekly A/R analysis for management review.
  • Perform financial transactions, posting, and recording of accounts receivable data.
  • Prepare and complete required GL reconciliations for month‑end closing.
  • Assist in annual audit by compiling accounts receivable information as requested.
  • Receipt of checks and preparation of bank deposits as needed.
  • Assist Accounting Manager with credit reviews of customers and determine payment terms to minimize bad debt risk.
  • Review customer and supplier contract terms and conditions and implement processes to comply with various contract requirements.
  • Perform ongoing maintenance of the accounts receivable reporting tools and other financial systems.
  • Drive process improvements in the billing, collections, and AR functions.
  • Additional duties and projects as assigned by the manager.
Requirements
  • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field required.
  • Minimum of 2-3 years of direct accounting experience.
  • Knowledge of accounts receivable and general accounting procedures.
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