Accounts Receivable Analyst

This role is responsible for researching and reconciling customer disputes, payments, credits, invoices, and contracts to reflect the proper status and balance of the customer's account receivable and ensure payment recovery on invalid short payments/claims.

Requirements

• Degree in Business; Finance or Accounting preferred; or equivalent experience
• Knowledge or experience in business-to-business with ERPs such as Solomon, Oracle, SAP, QAD, etc.
• Good verbal and written communication as the AR portfolios have high volume customer interaction
• Experience or understanding of Cash Application research and analysis
• Experience or knowledge of working with cross-functional groups and different level of employees throughout the organization to achieve business results effectively and professionally
• Knowledge or experience of GAAP and SOX requirements
• Proficient in Microsoft Office: Excel, Word, PowerPoint with intermediate to advanced Excel skills
• Knowledge or experience of standard and specialized credit and collection procedures
• Strong Financial and Accounting Analytical skills
• Strong written and oral communication skills, including the ability to present ideas and suggestions clearly and effectively
• Strong organizational skills: ability to accomplish multiple tasks within the agreed upon timeframes through effective prioritization

Benefits

• Health, dental, and vision insurance
• 401(k) matching
• Paid time off
• Vacation days
• Holidays
• Life insurance
• Disability insurance
• Flexible spending accounts