Cavista Technologies is hiring an Accounts Receivable Accountant to ensure accurate invoicing, manage collections, and support cash flow management. You will be instrumental in driving revenue initiatives and delivering key financial insights in a collaborative, agile environment.

What You'll Do

Produce accurate invoicing and follow established company processes.
Prepare monthly accounts receivable data, maintain accurate records, and keep billing systems up to date.
Follow up on, collect, and allocate payments.
Establish financial control for processing customer invoices, applying cash, and resolving deduction and credit memos.
Investigate and resolve customer queries professionally.
Complete month-end reconciliation of all AR-related GL accounts and AR reserve roll-forwards.
Execute year-end accounting close activities related to AR.
Act as a liaison between AR, general accounting, finance, IT, and other teams.
Deliver AR forecasting to support cash flow management.
Publish monthly receivable data including KPIs, metrics, and flux analysis.
Deliver and present KPI reporting to drive business insight and decision-making.
Identify and drive revenue initiatives.
Drive strategy to advance the team and organization.
Assess and recommend updates to the ERP system to improve transaction accuracy.
Complete other duties and projects as assigned.

What We're Looking For

A minimum of 4 years of prior accounts receivable experience.
Professional written and verbal communication and presentation skills.
A commitment to the organization's vision and mission with high integrity.
Advanced knowledge of Microsoft Excel (e.g., XLOOKUP, SUMIFS, Advanced Filters, Pivot Tables).
Strong account reconciliation skills.
Strong data analysis skills.