Accounts Receivable Accountant

The Accounts Receivable Accountant provides technical accounting expertise to the Accounting and Finance team.  Key job responsibilities include working with customer invoices, contracts, credit memos, account reconciliations, and compiling information necessary for outside auditors and tax service providers. The Accounts Receivable Accountant also assists with assigned special projects.What You’ll DoCompare customer invoice entries to contracts and sales orders and make corrections as neededReview and interpret sales contracts to confirm agreement detailsCommunicate with the Sales team on all new contracts and customers to ensure the invoice matches the intent behind the orderUtilize internal guidance to ensure proper recognition of revenue is captured on the organization's financial statementsProvide accounting expertise in assigned areas of accounts receivableHandle queue of customer and sales team inquiries and forward to the appropriate team member for response; research and respond to more complex questions - escalate to higher levels as neededComplete assigned account reconciliations at month-end and forward them to the controller for reviewDemonstrate and apply strong accounting knowledge, acumen, and technical expertiseHandle outside auditor questions and provide support to outside auditors, tax service providers, and other project personnel as requestedSupports internal financial transformation projectsWhat You’ll Need Minimum Qualifications 2+ years experience of related career experience in AccountingUndergraduate degree or equivalent combination of relevant career experience and expertise.Preferred QualificationsGood understanding of software and technology revenue modelsAccounts Receivable experience in a public companyAnalytical ability to interpret contracts and policiesExperience participating in finance transformation projectsExperience building and documenting new Accounting proceduresProficient accounting software knowledgeExperience working with SalesforceStrong technical skills - particularly with Excel and spreadsheet toolsStrong communication (written, verbal and listening) and collaboration skillsAbility to work collaboratively across distant time zonesTravel Requirements & Working ConditionsLess than 10% travel for training and internal meetingsReliable internet access for any period working remotely and not in a Workiva officeWhere You’ll WorkOur values drive how we work and who we hire. You will see these values ingrained in how we support our customers, work with team members, build our products and in the work environment we’ve created.We believe our people are our greatest asset, and our unique culture gives employees the opportunity to make an impact everyday. We give our employees the freedom and resources they need—backed by our culture of collaboration and diverse thought—to continue innovating and breaking new ground. We hire talented people with a wide range of skills and experiences who are eager to tackle some of today’s most challenging problems.At Workiva, you’ll enjoy: Casual Dress: Workiva has a casual work environment, most people wear jeans to the office.Involvement: Ability to participate in Business Employee Resource Groups (Black, Hispanic, Asian, Women, Rainbow (LGBTQIA+), Veterans, Disabilities), Volunteering, Company wide celebrations, and moreWork-life Balance: We have competitive PTO, VTO and Parental Leave. We encourage employees to spend time enjoying life outside of work. Learn more about life at Workiva: https://www.linkedin.com/company/workiva/Learn more about benefits: https://www.workiva.com/careers/benefitsWorkiva is an Equal Opportunity Employer. We believe that great minds think differently. We value diversity of backgrounds, beliefs, and interests, and we recognize diversity as an important source of intellectual thought, varied perspective, and innovation.  Employment decisions are made without regard to age, gender identity, race, religion, disability status, sexual orientation, or any other protected characteristic.  Workiva is committed to working with and providing reasonable accommodations to applicants with disabilities. To request assistance with the application process, please email talentacquisition@workiva.com.#LI-JU1