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Our client is seeking a highly detail‑oriented Revenue Accountant/Analyst to support key Order‑to‑Cash and trade promotion accounting activities for 3-4 months. This role is ideal for a proactive professional who enjoys investigating granular issues, partnering cross‑functionally, and managing complex revenue‑related workflows.
Job Responsibility:
Support billing, credit, and collections activities by maintaining current open receivables and resolving payment delays
Review open orders and approve shipments based on credit status
Collaborate with internal teams to resolve issues involving billing, EDI, deductions, pricing, or delivery discrepancies
Research, code, and resolve customer deductions related to trade promotions and supply‑chain charges
Maintain low aged deduction balances and ensure proper P& L expensing
Analyze customer‑level P& L activity, variance drivers, and adherence to policies or budget
Monitor trade promotion spend and identify anomalies or unplanned expenses
Partner with Sales and Finance to review weekly and monthly revenue‑related updates
Support monthly close with reconciliations, journal entries, and reporting
Participate in team projects and provide subject‑matter expertise in trade spend and revenue accounting
Requirements:
Strong attention to detail and the ability to independently resolve granular, complex issues
Experience with: NetSuite, SAP or Oracle (ERP) – or similar systems is required
Solid understanding of revenue accounting, AR aging, deductions, and related processes
Strong communication skills and the ability to partner with Sales, Finance, and cross‑functional teams
Ability to manage deadlines in a fast‑paced, hybrid environment
Accounting related degree is strongly preferred
What we offer:
medical, vision, dental, and life and disability insurance