Accounts Receivable Analyst

$23.00/hr - $24.00/hr

• Guarantee timely posting on payments in SAP
• Provide feedback on team performance to set priorities to establish methods by which quality and efficiency is monitored in the department.
• Establish and follow Standard Operating Procedures for all Accounts Receivable processes
• Collaborate cross functionally with other business units to identify and clear past due accounts
• Create and maintain reporting regarding status aging balances
• Identify problems and inconsistencies within the accounts receivable processes and recommend appropriate corrective procedures.
• Identify and implement innovative solutions to enhance operational efficiency
• Research and reconcile all payments including escalated invoice payment disputes in a timely manner.
• Answer customer inquiries and interact with them regarding issues relating to invoices.
• Comply with corporate procedures and ensure team is following proper internal controls.
• Support Accounts Receivable Supervisor and Accounting Operations Manager with special projects as assigned.
• Maintain and update customer files, including billing contact information.
• Assist in reconciling general ledger and customer accounts monthly.
• Investigate and resolve invalid or unauthorized deductions in a timely manner.
• Monitors credits on accounts and posts them in a timely fashion.

• Entry level

• Full-time

• Accounting/Auditing

• Airlines and Aviation

Located in:
Broken Arrow, OK