Staff Accountant - Client Accounting Specialist

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 Overview:

Rise Interactive (http://www.riseinteractive.com), a rapidly growing full service interactive advertising agency, is looking to hire a Staff Accountant – Client Accounting Specialist to support the Controller. We are looking for a detail-oriented, highly motivated and tenacious individual that is excited about getting involved in an entrepreneurial company with an expanding Fortune 500 client base.

 

Summary and Scope

 

The Staff Accountant – Client Accounting Specialist will be primarily responsible for all client invoice related items. That includes preparing client invoices, monitoring AR aging, and recording client payments. The ideal candidate will possess a degree in Accounting or Finance along with 2 years relevant work experience in full cycle accounts receivable processes.

Responsibilities:

Key Success Measures

  • Owns accounts receivable process and client payments cycle
  • Prepares service invoices on a monthly basis within tight deadlines
  • Prepares media invoices on an as needed
  • Monitors clients media funds balances
  • Manages approval process for service and media invoices
  • Emails service and media invoices to client contact for payment
  • Understands the Statements of Work and the appropriate client invoice calculations
  • Reconciles service invoices with billings forecast
  • Works with account service team to resolve client invoice issues
  • Enters client payments into the accounting system daily
  • Prepares client payments for bank deposit daily
  • Organizes and maintains client invoice and payment records
  • Monitors AR aging weekly and proactively initiates collections communication
  • Continuously reviews client invoice process for improvement
  • Assists internal team with any client billing related questions
  • Performs accounting projects as requested by management
Required Skills:

Required Knowledge, Skills and Abilities

  • Knowledge of the accounts receivable function and the effects on the general ledger
  • Ability to logically review a statement of work and determine the correct amount to invoice
  • Experience with billing time, expenses and costs
  • Highly detail oriented with the ability to handle multiple tasks in a fast paced deadline driven environment
  • Strong service orientation and ability to deal professionally and courteously with internal and external clients
  • Demonstrates professional and well developed written and oral communication skills.
  • Skilled in use of Microsoft software suite
  • Extensive experience with Excel manipulating creating spreadsheets with pivot tables and lookups
  • Ability to prioritize and manage processes, while ensuring all deadlines are met
  • Flawless execution – Timely, complete and accurate
  • Energy and Enthusiasm – Consistently maintains high levels of productivity
  • Initiative - Proactive problem solving
  • Takes personal accountability for results
  • Intellectually curious, analytical, dependable, never settles, trustworthy
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Location

1 S WACKER DRIVE SUITE 300 , CHICAGO, IL 60606

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