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Accounts Receivable Accountant
Job in
Needham, Norfolk County, Massachusetts, 02492, USA
Listed on 2026-07-17
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
Job Description & How to Apply Below
Accounts Receivable Accountant
Big Belly Solar LLC, Needham, Massachusetts, United States
About this positionIn‑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.
- 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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