The Accounts Receivable Analyst will be responsible for overseeing the entire financial operations process, customer set-up, invoice creation and cash application for ACA's clients, as well as project reviews and reconciliations related to projects or client accounts. The Analyst will also be responsible for managing follow-up billing, customer reconciliations, and responding to daily revenue-related inquiries from various stakeholders.
Requirements
- Minimum of 3-5 years of experience for designated area (Billing or Financial Operations) in a high volume, fast-paced environment
- Bachelor’s degree (Business or Accounting), or other quantitative background
- Experience in the Professional Services industry (preferred)
- Strong proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP, and Dashboard creation
- Working knowledge of Salesforce, Great Plains, and Workday (considered an added advantage)
Benefits
- Competitive compensation package
- Medical coverage fully funded by ACA for employees and their family
- Maternity & Fertility and Wellness programs
- Personal Accident Insurance
- Group Term Life Insurance
- Employee Discount programs
- Employee Resource Groups
- Paid Holidays
- Privilege Leave
- Casual/Sick Leave
- Other leaves of absence to support physical, financial, and emotional well-being