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We are looking for an experienced Accounts Receivable Manager to support a long-term contract engagement in California. This role calls for a hands-on leader who can oversee receivables operations while working through complex media billing arrangements, detailed reconciliations, and close-cycle accounting activities. The ideal candidate brings strong expertise in NetSuite, a solid background in advertising or media environments, and the ability to guide a team while staying deeply involved in day-to-day execution.
Job Responsibility:
Lead daily accounts receivable operations and provide direction to the AR team to ensure accurate, timely processing and issue resolution
Manage intricate invoicing activities tied to media and advertising contracts, interpreting varied client terms and applying them correctly to billing workflows
Reconcile passthrough charges against supporting records and the general ledger, ensuring proper revenue recognition across multi-component vendor invoices
Prepare and post journal entries related to receivables activity, accruals, and other accounting adjustments as needed
Support month-end close by completing balance sheet reconciliations, reviewing account activity, and resolving discrepancies promptly
Coordinate closely with accounts payable to align billing dependencies in situations where customer invoicing relies on vendor-side processing
Investigate variances across financial data sets and maintain accurate records within NetSuite and related accounting schedules
Contribute as a hands-on resource in complex account analysis, helping improve accuracy across receivables reporting and billing execution
Requirements:
7+ years of experience in accounts receivable and accounting, including leadership responsibility over AR processes or staff
Prior experience in media, advertising, or a similar environment with contract-driven and highly customized billing structures
Strong working knowledge of NetSuite in support of receivables management, reconciliations, and financial reporting
Proven ability to handle month-end close tasks, including journal entries, general ledger review, and balance sheet reconciliations
Experience reconciling detailed transactional data and resolving discrepancies across multiple financial sources
Solid understanding of revenue recognition concepts related to passthrough charges and interdependent AR/AP billing activity
High attention to detail with the ability to manage manual, high-volume invoicing in a fast-paced setting