Accounts Receivable Accountant

Role Summary

The Accounts Receivable Accountant is responsible for handling collections of accounts receivable and other administrative tasks as assigned while collaborating with a dynamic team of accountants to meet company goals.

• Process accounts and incoming payments in compliance with financial policies and procedures.
• Perform day‑to‑day financial transactions, including verifying, classifying, posting and recording accounts receivable data.
• Verify bank deposits.
• Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted.
• Collect past‑due accounts following fair credit practices and collection regulations.
• Provide appropriate schedules and reports as requested by customers and authorized personnel.
• Create, edit, and maintain policies and procedures related to areas of responsibility.
• Handle additional tasks as assigned.

• Minimum of 1 to 3 years of related experience or a bachelor’s degree in accounting.
• Solid understanding of basic accounting principles, fair credit practices, and collection regulations.
• Proven ability to calculate, post, and manage accounting figures and financial records.
• High degree of accuracy and attention to detail.
• Customer service orientation and negotiation skills.
• Excellent verbal and written communication skills.
• Strong organizational skills.
• Ability to manage multiple tasks simultaneously.
• Proficiency in Microsoft Office, especially Excel.

Bluebird is an equal opportunity employer.