Accounts Receivable Accountant
Accounts Receivable Accountant
About us;
LogRhythm, a Thoma Bravo company is a world leader in NextGen SIEM, empowering thousands of enterprises on six continents to successfully reduce cyber and operational risk by rapidly detecting, responding to and neutralizing damaging cyberthreats. LogRhythm’s technology serves as the foundation for the world’s most modern enterprise security operations centers (SOCs), helping customers measurably secure their cloud, physical, and virtual infrastructures for both IT and OT environments. Built for security professionals by security professionals, the LogRhythm NextGen SIEM Platform has won countless customer and industry accolades.
Who we are looking for;
We are looking for an energetic and detailed oriented team player, who has a background in invoicing, collections, and credit applications.
As an Accounts Receivable accountant you will collaborate with different departments including sales, legal, and professional services to support LogRhythm's continuous growth and overall customer experience. This individual will play a key role in collecting payments from customers and will work on a supportive team whose results are valued as revenue receives high exposure from company-wide departments, executives, and investors. You’ll increase your skill-set by implementing ongoing policy enhancements and process improvements as we grow with a dynamic, fast-paced tech industry.
A High degree of accuracy and attention to detail is a must for this position.
Here’s an overview of the responsibilities & challenges ahead;
- Review sales orders for accuracy and ensure they comply with the company’s revenue recognition policies
- Generate invoices for maintenance renewals and create maintenance schedules in NetSuite
- Perform daily cash management activity through the lockbox, including ACH/wire payments and credit card payment transactions in compliance with financial policies and procedures
- Process credit applications for new domestic and international business utilizing Dun & Bradstreet, and approve credit in accordance with the company’s credit policy
- Research and resolve account disputes, billing discrepancies and credit holds with customers
- Prepare and analyze accounts receivable aging reports to ensure that all payments are accounted for and properly posted
- Manage tax exempt certificates in Avalara for exempt customers and resellers
- Assist with month-end close including preparation of journal entries and reconciliations and assist with quarterly reviews and the annual audit related to revenue operations
Qualifications:
- Bachelor’s Degree or higher in Accounting/Finance or related field
- 3+ years of hands-on business to business Accounts Receivable experience
- Solid understanding of basic accounting principles
- Intermediate Microsoft Excel experience
- NetSuite and Salesforce experience preferred
- Professional, clear, and concise verbal and written communication skills in this customer facing role
- Ability to manage time and workload effectively which includes good planning and prioritizing skills
- Experience with Avalara and Dun & Bradstreet’s DNBi Risk Management a bonus
LogRhythm is proud to be an equal opportunity employer. We are committed to equal opportunity regardless of race, color, ancestry, religion, gender, gender identity, genetic information, parental or pregnancy status, national origin, sexual orientation, age, citizenship, marital status, disability, or Veteran status.