Senior Accounts Receivable Accountant

Job Requisition ID # 26WD98452 Position Overview   The Senior Accounts Receivable Accountant is responsible for ensuring the accurate, timely, and compliant processing and reporting of global cash receipts. This role plays a critical part in maintaining the integrity of the accounts receivable subledger, supporting the monthly and quarterly close processes, and driving continuous improvement across global cash application operations. The position partners cross-functionally with Treasury, Revenue Accounting, Customer Financial Services (CFS), Sales Support, Customer Service, and external banking partners to ensure operational excellence and strong internal controls.  Responsibilities  Cash Application & Reconciliation Process global cash receipts (lockbox, checks, wires, credit cards) accurately and in a timely manner  Reconcile the accounts receivable subledger to the general ledger and resolve discrepancies  Maintain the integrity of AR sub-ledger and supporting schedules  Reconcile daily cash reports and ensure completeness of postings  Identify and correct invoices not properly posted to the accounting system  Post non-AR receipts to the general ledger as appropriate   Month-End & Financial Close  Support regional and consolidated month-end and quarter-end close activities  Prepare account reconciliations and supporting documentation  Assist in preparation of management reports, audit schedules, and forecasts  Ensure compliance with Sarbanes-Oxley (SOX) controls and documentation requirements   Case Management & Issue Resolution  Create, manage, and resolve Salesforce cases related to cash application and customer inquiries  Research and resolve payment discrepancies, short pays, unapplied cash, and credit card issues  Partner with internal teams and customers to resolve complex AR issues   Banking & Payment Operations Support relationships with banking partners and credit card processors  Participate in process optimization efforts related to global cash application   Continuous Improvement & Projects Contribute to global automation initiatives for cash application  Identify opportunities to streamline AR processes and improve efficiency  Develop and document procedures to enhance operational consistency and compliance  Support special projects and system enhancements as needed   Audit & Compliance Support Provide documentation and status updates for accounts under review  Ensure strong internal controls are maintained and improved  Minimum Qualifications Bachelor’s degree in accounting, Finance, or related field  3+ years of experience in Accounts Receivable, Cash Application, or General Accounting  Strong Excel skills (pivot tables, VLOOKUP/XLOOKUP, data analysis)  Strong reconciliation and analytical skills  Detail-oriented with high degree of accuracy  Ability to meet tight deadlines in a fast-paced, global environment   Preferred Qualifications Experience in a global, multi-entity organization  SAP experience, preferably S4  Experience with Salesforce or case management systems  SOX compliance experience  Experience with automation tools or process improvement initiatives  Knowledge of banking interfaces and payment processing systems  #LI-MR2 Learn More About Autodesk Welcome to Autodesk! Amazing things are created every day with our software – from the greenest buildings and cleanest cars to the smartest factories and biggest hit movies. We help innovators turn their ideas into reality, transforming not only how things are made, but what can be made. We take great pride in our culture here at Autodesk – it’s at the core of everything we do. Our culture guides the way we work and treat each other, informs how we connect with customers and partners, and defines how we show up in the world. When you’re an Autodesker, you can do meaningful work that helps build a better world designed and made for all. Ready to shape the world and your future? Join us! Salary transparency Salary is one part of Autodesk’s competitive compensation package. Offers are based on the candidate’s experience and geographic location. In addition to base salaries, our compensation package may include annual cash bonuses, commissions for sales roles, stock grants, and a comprehensive benefits package. Diversity & Belonging We take pride in cultivating a culture of belonging where everyone can thrive. Learn more here: https://www.autodesk.com/company/diversity-and-belonging Are you an existing contractor or consultant with Autodesk? Please search for open jobs and apply internally (not on this external site).