AR Accountant Cover Letter

I submit this application to express my sincere interest in the AR accountant position.

In the previous role, I was responsible for accounts Receivable (AR) process expertise across Order to Cash processes to support operations delivery, quality management and control.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Have an understanding of regulations and laws
• FAR or DFAR Experience
• Government Billing or Contracts
• Experience in the area of Accounts Payable, Accounts Receivable, Asset Accounting or General Ledger is preferred
• Enthusiasm for change & development
• Internal customers/managers in the North American organizations
• External customers, in US and Canada
• Other relevant external service providers

I submit this application to express my sincere interest in the AR accountant position.

In my previous role, I was responsible for support to Treasury Processes & Cash Management processes, set up of new authorisations / relationships, bank accounts, FX facilities etc.

Please consider my experience and qualifications for this position:

• Good command of English and Mandarin Chinese both in speaking and writing
• Knowledge on the accounting control and general ledger functions
• Experience with projects and coordinating big scale tasks
• Fluent written and spoken command of English and any other language knowledge is an advantage
• High volume AP invoices – 200+ a week
• Excel savvy – VLOOKUPS and PivotTables
• Large ERP experience – NetSuite IDEAL
• Drive process improvement in the collections and AR administration processes, which includes improving upstream processes

Please consider me for the AR accountant opportunity. I am including my resume that lists my qualifications and experience.

In my previous role, I was responsible for for planning, goal setting, budgeting, support of system initiatives and development and implementation of new processes and policies for Accounts Receivable;.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Solid SAP (or similar ERP platform) knowledge/experience
• Strong documentation skills attention to details and accuracy
• Strong customer service orientation (internal external)
• Min Higher Diploma/Diploma in Finance/Accountancy
• Process and print final invoices to clients
• Prepare and delivers periodic reporting on AR and unbilled balances
• Preparation of D4C and all working capital processes
• Joins weekly / bi-weekly “AR & WIP cash” meeting of business management to review AR & WIP accounts

I would like to submit my application for the AR accountant opening. Please accept this letter and the attached resume.

In the previous role, I was responsible for primary leadership in FOBC payroll; develops procedures and controls/processes to ensure compliance with accounting standards, and communicates these processes within FOBC to ensure consistencies between Central Payroll and Colleges served.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Establishes, communicates, and manages key performance indicators and targets for all AR and unbilled balances ( including monthly cash target )
• Continuously looks for improvements in the AR process and management of AR
• Credit Analysis and full-cycle AR
• Strong knowledge of Debits and Credits
• Experience working with an EDI (Target/Walmart vendor portal)
• Own month-end for AR in mid-size co
• Fast learner, someone that takes initiative, and has follow through
• Good verbal and written communication, listening, and negotiation skills

I am excited to be applying for the position of AR accountant. Please accept this letter and the attached resume as my interest in this position.

Previously, I was responsible for support and backup to other Accounts Receivable / Credit & Collections team members.

Please consider my qualifications and experience:

• Perform detailed account analyses
• Accomplish timely, accurate close of the general ledger in accordance with U.S. GAAP including preparation and review of general ledger journal entries
• Prepare and review various balance sheet account reconciliations
• Provide overall support and customer service to business partners
• Monitor performance indicators to track progress against goals
• Intermediate skill level in Microsoft Excel, Outlook and Word
• Detail-oriented and possess analytical thinking skills
• Possess good organization, communication and follow-up skills