What are the responsibilities and job description for the Senior Accountant-Accounts Receivable (Workday) position at Cordia Resources by Cherry Bekaert?
Cordia Resources is seeking a detail-oriented and experienced Senior Accountant with a strong background in accounts receivable. This role will be primarily focused on the AR function and play a critical role in supporting billing operations, cash application, collections, and AR-related month-end close tasks. Workday experience is required.
Key Responsibilities:
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Key Responsibilities:
- Oversee the full-cycle accounts receivable process
- Generate and issue client invoices in a timely and accurate manner
- Process and apply customer payments accurately through Workday
- Research and resolve AR discrepancies and unapplied cash
- Perform collection activities on overdue accounts in coordination with internal teams
- Reconcile AR sub-ledger to the general ledger and support month-end close activities
- Prepare AR aging reports and assist with AR-related metrics and analysis
- Collaborate cross-functionally with billing, sales, and customer service teams to ensure accurate and timely revenue recognition
- Assist with audits and provide documentation as requested
- Bachelor’s degree in Accounting, Finance, or related field
- 4 years of progressive accounting experience, with a strong focus in accounts receivable
- Proficiency in Workday Financials is required
- Strong understanding of GAAP and AR best practices
- Excellent analytical, problem-solving, and organizational skills
- Effective communication skills and ability to interact with both internal and external stakeholders
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