Job Description
Staff Accountant
Overview
We are seeking a detail‑oriented and proactive Staff Accountant to join our Finance team. This role will be primarily responsible for managing Accounts Receivable processes, including billing, collections, cash application, and AR reconciliations. In addition, this position will support Accounts Payable operations as needed and assist with month‑end close and audit activities. The ideal candidate is organized, deadline‑driven, and comfortable operating in a fast‑paced environment.
Responsibilities
Accounts Receivable (Primary Function)
- Prepare and issue customer invoices in accordance with contract terms and billing schedules
- Monitor AR aging and perform proactive collections outreach to customers
- Apply customer payments (ACH, wire, check, credit card) and resolve unapplied cash
- Research and resolve billing discrepancies, short‑pays...
Ready to Apply?
Submit your application today and join our talented team at Riviera Partners.
Submit ApplicationJob Details
- Location Gurugram, Haryana
- Job Type Full-time
- Category Financial Specialists
- Posted Date March 02, 2026
- Application Deadline April 11, 2026