Accountant

Position Summary:

LTN is looking for an Accountant to support the accounts receivable team. The ideal candidate will have experience generating invoices or entering bills into an accounting system, posting cash receipts, and/or analyzing contracts for revenue recognition.

Excellent customer service skills are required to nurture external relationships, as you will work closely with customers throughout the billing cycle. Candidates for this position must have great attention to detail, be able to multitask and prioritize, and be team-oriented.

Responsibilities:

• Post cash receipts on a daily basis.
• Work closely with customers to build and maintain positive relationships.
• Generate monthly invoices for services.
• Work with internal teams to determine service start dates and prepare sales orders for billing.
• Monitor and analyze portal data on a monthly basis to prepare import files for invoicing.
• Send collection notices to customers to ensure prompt payment.
• Ad hoc responsibilities may include monitoring the accounts receivable inbox, creating sales orders, compiling support documents for audit requests, and performing account analysis.

Qualifications:

• 1-3+ years of professional Accounting experience.
• Knowledge of accounting and financial processes.
• Well-organized with the ability to prioritize.
• Attention to detail and problem-solving ability.
• Strong in MS Office, especially Excel.
• Experience in accounting software systems (Netsuite experience preferred).
• Self-motivated and directed.
• Excellent communications and interpersonal skills.

Additional Preferred Qualifications :

• Bachelor's degree in Accounting, Finance, or related field is preferred but not required.

Work Schedule:

• Hybrid Schedule (on-site in Columbia, MD Tuesdays/Thursdays).