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Accounts Receivable Accountant, Client Finance
Rain the Growth AgencyAccounts Receivable Accountant handling client financial needs remotely. Collaborating with multiple teams for effective client finance management and reporting.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial management, including accounts receivable, client reporting, and compliance processes. Proficient in Microsoft Dynamics D365 and Excel, with a strong ability to manage client finance workflows independently.
Highest-signal resume keywords
Accounts Receivable ExperienceMicrosoft Dynamics D365Excel ProficiencyClient Financial ManagementFinancial Reporting and Analysis
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
AccountingFinanceClient Finance ProcessesCash CollectionsInvoice PreparationFinancial Review MeetingsClient ReportingProblem SolvingAttention to DetailIndependent Judgment
Soft Skills
CommunicationCollaborationAdaptabilityAttention to DetailBig Picture Understanding
Tools & Technologies
Microsoft Dynamics D365Excel
Certifications & Qualifications
Bachelor's Degree in Accounting
Industry Keywords
Financial ComplianceClient ManagementAccounts ReceivableClient ServiceFinancial Processes
About the role
Key responsibilities & impact- Coordinates all financial aspects or needs of a client including, but not limited to: Accounting / Finance
- Learn and accurately execute core Client Finance processes
- Independently manage core client finance workflows
- Manages client level accounts receivable incoming and outgoing correspondence
- Driver of financial processes and compliance across bespoke and unique client environment
- Pivots, problem solves and prioritizes based on individual client needs
- Oversees client aging and cash collections in partnership with client-facing teams
- Prepares, reviews and approves invoices in tandem with client service
- Participates in or leads financial review meetings
- Partners with client teams to ensure productive and accurate client financial management
- Maintains a clear and transparent company image to our clients
- Prepares and reviews external and internal client reporting and analysis
Requirements
What you’ll need- Bachelors degree in accounting or related field plus 1 year of experience or 2+ years experience, respectively
- Accounts Receivable experience required
- Experience with Microsoft Dynamics D365 and Dynamics D365 project module preferred
- Strong knowledge, comfort and proficiency with Excel
- Able to follow direction and deliver as instructed with great attention to detail
- Able to make independent judgment calls using the core values of the team and company as guideposts
- Ability to work independently in a fully remote environment
- Able and seek to understand the big picture
Benefits
Comp & perks- Medical, Dental, and Vision insurance
- Quarterly profit-sharing program
- 401(K) plan with employer match (and immediate eligibility)
- 4-6 weeks PTO
- 12 paid holidays
- 12-18 weeks fully-paid Family and Medical Leave
- Monthly Work-From-Home allowance