Job Description
Job Description
A leading private telecom company is seeking a skilled Accounts Payable/Receivable Accountant to oversee day-to-day financial operations. This position plays a key role in managing billing, vendor payments, and ledger integrity, while contributing to broader financial strategy and compliance efforts in a fast-paced, growth-focused environment. 4 days on-site, Friday remote, $80k - $100k + 10% bonus.
Key Responsibilities
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Manage daily AP/AR functions including invoice processing, billing, payment coordination, and reconciliations.
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Maintain accurate aging reports and monitor credit risk.
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Serve as the primary liaison for vendors and customers on payment and account inquiries.
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Ensure accuracy and compliance in all transactions through established internal controls.
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Support month-end close processes, prepare variance reports, and assist with external audits.
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Maintain credit applications, track customer/vendor credit standing, and manage online payment platforms.
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Ensure compliance with internal policies, regulatory standards, and contract terms.
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Analyze financial data to improve cash flow processes and reduce cycle times.
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Collaborate with other teams to streamline workflows and support automation or system upgrades.
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Contribute to strategic financial projects and systems enhancements.
Qualifications
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Bachelor’s degree in Accounting, Finance, or related discipline.
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A minimum of 5 years Accounting experience
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Netsuite experience required
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Industry experience in telecom, real estate, or infrastructure preferred.
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Advanced Excel skills (pivot tables, formulas, financial modeling).