Accounts Receivable Accountant

Position Overview:

Phreesia is looking for an Accounts Receivable Accountant to join our growing team!  Reporting to the Manager, Billing, you will take part in a variety of tasks including Accounts Receivable analysis, invoice creation and crediting, and special projects.

Responsibilities:

• Handle daily accounting and finance tasks, including tracking past-due invoices and preparing settlement runs for AR collections.
• Collaborate with the team to manage month-end, quarter-end, and year-end closings, including journal entries, account reconciliations, and reporting.
• Ensure adherence to internal controls, company policies, and processes, and assist external auditors during quarterly reviews and annual audits.
• Develop detailed quality checklists for complex invoices and monitor key metrics to achieve accounts receivable goals.
• Conduct analysis to support business objectives and provide insights through thoughtful reporting and recommendations.
• Drive efficiency through automation and best practices, evaluate existing accounting processes, and implement corrective actions for identified discrepancies.

Skills:

• Proficient in using Excel to analyze financial data
•  Familiarity with Workday preferred
• Expertise in tracking, reconciling, and ensuring the accuracy of accounts receivable invoices.
• Skilled in managing AR collections, resolving payment discrepancies, and reducing overdue accounts.
• Proficient in preparing financial reports, maintaining compliance with company policies, and supporting audits.

Qualifications:

• Bachelor’s Degree required
• CPA license (or in progress) . CA qualification is a plus.
• Minimum 3 years of billing or collections experience
• Desire to learn US GAAP, SEC rules and requirements
• Working knowledge of Sarbanes Oxley internal controls requirements

If you are interested in this job please, Apply Now

Tagged as: GAAP, MS Excel