Interim Accounts Receivable Accountant (Project)

Our client in the energy industry is looking for an InterimAccounts Receivable Accountant to join their team in the San Fernando Valley


Job Description:

  • Responsible for the US Retail Daily Bank Reconciliations and the US Retail EFT/ACH process.
  • Responsible for various high-volume AR department daily bank reconciliations
  • Responsible for the administration and processing of incoming EFT/ACH/EDI customer payments
  • Process Daily Bank Reconciliations for multiple high-volume bank accounts
  • Assist with Month End Close
  • Verify General Ledger Coding with company staff and processing EFT/ACH payments
  • Perform research discrepancies in coding and communicates with other departments
  • Performs other duties and projects



  • Strong knowledge of GAAP and IFRS
  • Proficient with the Microsoft Office Suite, including strong Excel and ERP system skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to be discreet with confidential/sensitive information
  • Able to work independently and take initiative
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree in accounting or related field and a minimum of 2 years’ relevant experience

Ref #25334

Dora DangInterim Accounts Receivable Accountant (Project)