Interim Accountant
Tampa, FL
Updated: April 17
We are seeking a seasoned Interim Accounting Manager for a remote, solo-contributor contract role. This position is designed for a high-level technical accountant who enjoys "rolling up their sleeves" to manage the entire Accounts Receivable and Billing lifecycle. As a solo contributor, you will have full ownership of the AR function—from initial invoicing to complex reconciliations and financial reporting—ensuring the company’s cash flow
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Key Responsibilities
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Full-Cycle Billing: Take 100% ownership of the billing process, ensuring invoices are generated accurately, distributed timely, and customized according to specific client contracts.
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AR Management: Manage the end-to-end Accounts Receivable process, including cash application, credit memos, and the resolution of short-pays or disputed items.
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Technical Reconciliations: Perform sophisticated monthly reconciliations of AR aging, deferred revenue, and unbilled receivables. You will be responsible for ensuring the AR sub-ledger ties perfectly to the General Ledger.
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Collections & Communication: Act as the primary point of contact for all client payment inquiries, managing collections with a high degree of professional diplomacy.
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Month-End Close: Lead the AR portion of the month-end close, preparing necessary journal entries, accruals, and flux analysis for management review.
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Required Qualifications & Skills
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Experience: 7 years of accounting experience, with at least 3 years at the Manager level. You must have a proven track record of operating effectively as a solo contributor.
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Advanced Excel Skill Set: Mastery of Pivot Tables, Power Query, and complex formulas (e.g., $XLOOKUP$, $OFFSET$, $SUMIFS$) to manage high-volume data.
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"ExperienceAssociates (required) "
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- Experienced
- 5 years
\n\n\n\t\n\t. Full-Cycle Billing: Take 100% ownership of the billing process, ensuring invoices are generated accurately, distributed timely, and customized according to specific client contracts.\n\t\n\t\n\t. AR Management: Manage the end-to-end Accounts Receivable process, including cash application, credit memos, and the resolution of short-pays or disputed items.\n\t\n\t\n\t. Technical Reconciliations: Perform sophisticated monthly reconciliations of AR aging, deferred revenue, and unbilled receivables. You will be responsible for ensuring the AR sub-ledger ties perfectly to the General Ledger.\n\t\n\t\n\t. Collections & Communication: Act as the primary point of contact for all client payment inquiries, managing collections with a high degree of professional diplomacy.\n\t\n\t\n\t. Month-End Close: Lead the AR portion of the month-end close, preparing necessary journal entries, accruals, and flux analysis for management review.\n\t\n\t\n\t. Required Qualifications & Skills\n\t\n\t\n\t. Experience: 7 years of accounting experience, with at least 3 years at the Manager level. You must have a proven track record of operating effectively as a solo contributor.\n\t\n\t\n\t. Advanced Excel Skill Set: Mastery of Pivot Tables, Power Query, and complex formulas (e.g., $XLOOKUP$, $OFFSET$, $SUMIFS$) to manage high-volume data.\n\t\n\n" ][ "Experience. Experienced 5 years. Education. Associates (required)" ]
search terms: Accountant+Staffing
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