Senior Accounts Receivable Specialist
Arlington, Arlington County, Virginia, 22201, USA
Listed on 2026-06-12
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Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
We are thrilled to grow our long-term client’s team again due to the internal promotion of the Sr. Associate, who we hired for them last year. In a similar circumstance, this is a 6-month contract with the possible conversion to an employee position (salaried with incredible benefits including 20 vacation days/ 401(k) employer match of 150% on the first 6% with no vesting period and no waiting period.)
This is a hybrid role with working from your home office primarily and coming in to work with this 4 person A/R team in the Arlington VA office once a week- (Tuesday or Wednesday).
Role OverviewThe Sr. Associate, AR ensures customer transactions are recorded accurately and timely while maintaining accounts in good standing. This customer-service-driven role involves verifying receipts, settling invoices, resolving discrepancies, and managing month-end closing tasks, including reconciliations, and aging reviews.
Key Responsibilities- Account Management: Proactively reconcile key accounts, resolve disputes, and initiate collection efforts via phone and email per company policy.
- Process Improvement: Identify gaps in reconciliation processes and implement corrective actions; maintain thorough documentation of all improvements.
- Cross-Functional Collaboration: Coordinate with third-party warehouses, operations, and tech teams to resolve invoice, return, and chargeback issues.
- International Operations: Manage international cash receipts and withholding tax processes, ensuring correct documentation and compliance for each country.
- Data Maintenance: Create and maintain customer/vendor records in ERP systems; process various invoice types, rebates, and credit memos.
- Financial Tasks: Settle prepayments, process manual deposits, prepare audit documentation, and propose customer write-offs.
- Experience: 3+ years in accounting and/or collections.
- Education: Bachelor’s degree in Accounting or equivalent experience.
- Technical
Skills:
Strong Microsoft Excel skills required and Microsoft Dynamics 365 a plus - Soft Skills: Strong analytical thinking, exceptional attention to detail, and the ability to manage competing priorities.
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