Adda
Government • B2B • Education
Adda is a Swedish public-sector procurement and advisory organization that helps municipalities and other public actors manage purchasing, framework agreements and procurement planning. They run and publish annual procurement plans, operate framework agreements for goods and services (e. g. , digital devices, support and installation), offer training, events and webinars, and support digitalization and follow-up to reduce risks such as welfare fraud. Adda also provides a web shop and customer-facing resources to streamline procurement and supplier management.
51 - 200 employees
Founded 1927
🏛️ Government
🤝 B2B
📚 Education
Senior Accountant/AR Specialist
Job not on LinkedIn
November 9
Adda
Government • B2B • Education
Adda is a Swedish public-sector procurement and advisory organization that helps municipalities and other public actors manage purchasing, framework agreements and procurement planning. They run and publish annual procurement plans, operate framework agreements for goods and services (e. g. , digital devices, support and installation), offer training, events and webinars, and support digitalization and follow-up to reduce risks such as welfare fraud. Adda also provides a web shop and customer-facing resources to streamline procurement and supplier management.
51 - 200 employees
Founded 1927
🏛️ Government
🤝 B2B
📚 Education
📋 Description
• Manage the full cycle of accounts receivable, including generating, reviewing, and distributing invoices • Process and apply customer payments accurately and on a timely basis • Conduct proactive collection activities on past-due accounts, including phone calls, emails, and correspondence • Investigate and resolve payment discrepancies, billing errors, and customer disputes • Prepare and analyze AR aging reports to monitor the status of delinquent accounts and assess credit risk • Assist with month-end and year-end close procedures, ensuring all AR-related entries are accurate • Support financial audits by providing necessary documentation and explanations • Identify and implement opportunities to improve, standardize, and streamline the accounts receivable and collections processes
🎯 Requirements
• Bachelor's degree in Accounting • 3-5+ years of experience in accounting, with a strong focus on accounts receivable • Proficiency in accounting software (e.g., Oracle, SAP, QuickBooks, NetSuite) • Advanced proficiency in Microsoft Excel, including pivot tables and VLOOKUPs • Ability to research sales tax requirements from state to state for products/services
🏖️ Benefits
• 401K Retirement Plan • Medical/Dental/Vision • Unlimited paid time off policy
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