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Accountant, Accounts Receivable

Posted on Sep 9, 2022 by Childcare Network, Inc.

San Antonio, TX
Immediate Start
Annual Salary
Work Address:

816 Camaron Street


Who We Are

Founded in 1988, comprised of almost 300 schools, listed as the 4th largest private child care provider in the United States. Childcare Network offers a warm, caring environment with high- quality education for children ages 6 weeks to 12 years. Our proprietary, research-based High Reach learning curriculum is individualized to every age, with activities that combine learning and fun to create happy, curious kids.


What We Offer

We offer a comprehensive benefits package that would be available to you as a valued employee.

Competitive pay, including incentive opportunities for many positions

Paid Time Off and Company vacation pay

Medical /Dental /Vision insurance plans

401(k) Retirement savings plan with company matching contributions

Training and career development opportunities


Location: San Antonio, Texas



The Accounts Receivable Accountant will report to the Accounts Receivable Manager and will support multiple levels of the organization. This individual will work closely with the Finance and Operations teams.




· Bachelor’s degree in Accounting or related discipline required.

· Minimum 5 years’ experience in an increasingly responsible accounting position, including: month-end close, journal entries and reconciliations.

· Multi-unit, multi-state background desired.

· Strong systems aptitude and proficiency, including advanced Excel skills.

· Previous experience working with a geographically dispersed team, in a high volume, fast-paced, cross-functional environment.

· Systems project experience.

· Good organization skills with excellent attention to detail.

· Customer-focused, proactive and responsive.

· Team player that can build partnership and collaboration with others.

· Quick learner and problem-solver when faced with new issues or challenges.

· Self-motivated professional with proven success of multitasking, meeting strict deadlines and maintaining high accuracy.

· Strong sense of urgency, initiative and drive to follow through on assignments.


This individual will primarily be responsible for reconciling the Accounts Receivable (A/R) account and assisting the Accounts Receivable Manager in managing: A/R subledger system balances, revenue and cash integrations (Procare), and the cash receipts and payment application listings. This individual will have regular interaction with personnel in the schools in multiple states and the corporate office and requires strong interpersonal communication skills, both written and verbal.


Specific Responsibilities:

· Weekly reconcile A/R account.

· Daily run various system jobs and import integration files into GL (Sage).

· Participate in month end close, prepare journal entries, and perform balance sheet reconciliation and trend/variance analysis.

· Contribute to interim and year end audits, including providing requested information and responding to the auditors’ inquiries.

· Organize and maintain accounting procedures respective to assigned tasks.

· Perform other duties and responsibilities as required or assigned by supervisor.



Reference: 80756156

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