Under limited supervision, this position prepares, records, verifies, analyzes, and reports accounts receivable transactions; posts customer payments; maintains AR ledger accounts; supports customer billing; and ensures transactions are accurate, timely, properly supported, and compliant with company policies, contract terms, and internal control requirements. Primary purpose: The Staff Accountant - Accounts Receivable performs a broad range of accounts receivable accounting activities of moderate complexity and scope in support of billing, payment application, reconciliations, reporting, month-end close, internal controls, and audit requirements.