Sr. Accounts Receivable Specialist - Charlotte, NC

Senior Accounts Receivable SpecialistCharlotte, NC Office100% Work On-SiteBasic FunctionThe Senior Accounts Receivable (AR) Analyst is responsible for managing end-to-end AR operations in compliance with U.S. GAAP, ensuring accurate billing, timely collections, system process integrity, customer service excellence, and adherence to U.S. tax and regulatory requirements. This role requires a strong team player who works closely with the local accounting team and collaborates effectively with overseas Headquarters (HQ) to ensure consistent financial reporting, internal controls, and process alignment.Key ResponsibilitiesAccounts Receivable & Accounting (U.S. GAAP)Manage full-cycle AR including invoicing, cash application, adjustments, credit memos, and write-offsReconcile AR sub-ledger to the General Ledger in accordance with U.S. GAAPSupport month-end, quarter-end, and year-end close in coordination with the Accounting teamPartner with Accounting on bad debt analysis and allowance for doubtful accountsSystem & Process ManagementProcess AR transactions in ERP systems (SAP, Oracle, NetSuite, Workday, Microsoft Dynamics, etc.)Responsible to working closely with the accounting team to ensure compliance with SOPs, SOX controls, and internal policiesCoordinate with overseas HQ Finance teams to align AR processes, reporting requirements, and system standardsParticipate in system implementations, UAT testing, and process improvement initiatives with global stakeholdersSupport knowledge sharing and documentation for global AR processesCustomer Service & CollectionsServe as a key point of contact for customer billing inquiries and dispute resolutionWork and collaborate with Sales, Customer Success, and Operations to resolve payment issues efficientlyMaintain strong customer relationships to support timely collections and cash flowTax & Regulatory Compliance (U.S.)Work and coordinate with local Accounting and Tax teams to ensure compliance with U.S. sales and use tax requirementsSupport internal and external audits by providing accurate AR data and documentationEnsure adherence to regulatory standards, working with both local and HQ teamsReporting & AnalysisPrepare AR reports including aging, DSO, and collection metricsProvide timely AR updates and explanations to overseas HQ for global reporting and consolidationAssist Accounting and HQ teams with ad-hoc analysis and reporting requestsEducationBachelor's degree in Accounting, Finance, or related fieldExperience5-8 years of AR or Finance experience in a U.S. GAAP environmentExperience working with global teams or overseas HQ is strongly preferredTechnical & Behavioral SkillsStrong accounting, reconciliation, and AR process knowledgeUnderstanding of U.S. sales tax and multi-state operationsAdvanced Excel skillsCollaborative team player with experience working across time zones and culturesStrong written and verbal communication skillsAbility to manage deadlines and priorities in a global reporting environmentKey Performance Indicators (KPIs)Timely and accurate AR close and reportingReduction in overdue receivables and DSOEffective coordination with Accounting and HQ teamsAudit readinessJob Competencies Computer SkillsConflict Management Customer Service Decision Making Problem Solving Page Break

Created: 2026-04-02