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Senior AR Accountant

Link Datacenter

Senior 🇬🇧 English
Accounts Receivable XLOOKUP revenue recognition AR processes Pivot Tables Microsoft Dynamics ERP systems Reconciliations SAP Vlookup Excel Oracle

Job description

About the role

Link Datacenter is looking for a detail‑oriented Senior AR Accountant to lead the accounts receivable function. You will ensure timely collections, accurate invoicing, and proper revenue recognition while supporting month‑end and year‑end closing activities.

Key responsibilities

  • Manage the full accounts receivable cycle, including invoicing, collections, cash application, and reconciliations.
  • Monitor customer accounts, follow up on overdue balances, and prepare AR aging reports.
  • Ensure accurate posting of receipts and resolve unapplied or misapplied payments.
  • Coordinate with Sales, Customer Success, and Operations to resolve billing issues.
  • Support month‑end and year‑end closing related to AR and ensure compliance with policies and audit requirements.
  • Assist in improving AR processes, controls, and reporting.
  • Provide documentation for internal and external audits.
  • Mentor or support junior AR accountants as needed.

Required profile

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • 5+ years of experience in accounts receivable or general accounting.
  • Strong knowledge of AR processes, revenue recognition, and reconciliations.
  • Experience with ERP systems such as Oracle, SAP, or Microsoft Dynamics.
  • High attention to detail, analytical mindset, and strong problem‑solving abilities.

Required skills

  • Accounts Receivable
  • Revenue recognition
  • Excel (pivot tables, VLOOKUP/XLOOKUP, formulas)
  • Microsoft Dynamics
  • ERP systems
  • Reconciliations
  • SAP
  • Oracle

Questions fréquentes

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Published 2 weeks ago

Expires 1 month from now

21 views · 0 interested

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