Our client is a major industry leader and headquartered in Northern Virginia. This position will be responsible for the management and accountability of the accounts receivable function, including oversight of billing, collections, rebill activity, cash application, and receivables reporting. Ensures the application of sound accounting principles and practices while supporting the full accounting cycle in accordance with direction from Corporate Accounting leadership.
RESPONSIBILITIES
Oversee the full accounts receivable cycle including billing, invoicing, collections, rebills, and cash application across entities
Manage and review all corporate and property-level rebill activity, ensuring expenses are accurately allocated and billed in a timely manner
Prepare and review monthly rebill schedules, including allocation of corporate expenses, commissions, shared services, and intercompany charges
Ensure all rebill transactions are supported with proper documentation and aligned with company policies and contractual agreements
Partner with finance teams to resolve rebill questions, discrepancies, and disputes in a timely manner
Review and approve all invoices, adjustments, and write-offs to ensure accuracy, completeness, and appropriate supporting documentation
Monitor accounts receivable aging and proactively drive collection efforts on outstanding balances; escalate high-risk accounts as necessary
Ensure timely and accurate application of all payments (ACH, wire, check) and resolution of unapplied or misapplied cash
Reconcile accounts receivable subledger to general ledger and investigate and resolve reconciling items
Perform daily routines and month end procedures
LEADERSHIP QUALITIES
Influencer – Improve the performance of the business by strengthening cash flow and rebill accuracy and timeliness
Leader – Ability to gain the trust of other parties and support both corporate and management teams
Problem Solver – Strong analytical and problem-solving skills
Strong Communicator – Clear and effective communication
Work Athlete – Strong work ethic and professionalism
Exceptional Judgement – Sound business judgement
QUALIFICATION STANDARDS
A minimum of 3+ years of progressive experience in accounting with focus on accounting operations (i.e. A/P, A/R …)
Bachelor’s degree is highly preferred
IND4
Numbers & Facts
Location
Fairfax, Virginia
Website
https://www.cbh.com
Skills
Accountingunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Analysis Skillsunmatched
Billingunmatched
Cash Applicationsunmatched
Cash Flowunmatched
Commission Spendunmatched
Communication Skillsunmatched
Corporate Policiesunmatched
Credit and Collectionsunmatched
Documentationunmatched
Expense Allocationunmatched
Expense Trackingunmatched
Financeunmatched
Financial Managementunmatched
General Ledger Accountingunmatched
Leadershipunmatched
Performance Managementunmatched
Problem Solving Skillsunmatched
Reconciliationunmatched
Riskunmatched
Support Documentationunmatched
Time Managementunmatched
Unapplied Cashunmatched
🎯
Be found by employers
5,500+ employers search our resume database daily. Add yours to get found by recruiters looking for candidates like you.
Level up your application
Professional resume templates
Browse dozens of recruiter approved resume templates, layouts and formats. Choose your favorite and make it your own in minutes.