CGP Accounts Receivable Analyst II

Job in Emeryville, Alameda County, California, 94608, USA

Listing for: Century Group

Full Time position
Listed on 2026-02-18

Job specializations:

Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance, Financial Analyst, Financial Reporting
Accounting
Accounts Receivable/ Collections, Accounting & Finance, Financial Analyst, Financial Reporting

Salary/Wage Range or Industry Benchmark: 32 - 36 USD Hourly USD 32.00 36.00 HOUR

Our client is searching for a temporary Accounts Receivable Analyst. Exact compensation may vary based on skills, experience, and location. You'll play a critical role in overseeing financial operations and ensuring accuracy, compliance, and efficiency in financial reporting and analysis. Your responsibilities will span both accounts receivable management and contract management. Expected starting base salary $32 to $36 per hour.

Job Responsibilities:

Process accounting receivables and incoming payments in compliance with financial policies and procedures.
Handle day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data and bank deposits.
Prepare and review invoices for completeness and accuracy, gathering supplemental billing information as needed to accommodate customer requirements.
Reconcile customer accounts, verifying payment applications to ensure accurate customer balances.
Resolve unidentified payments assigned to accounts with support from the Cash Application team.
Review submitted AR Compensation Templates and contracts to accurately enter sales orders into Net Suite.
Ensure sales orders comply with company policies and procedures.

Requirements:

Strong analytical skills, accuracy, and attention to detail
Proactive and strong organizational skills
Thorough knowledge and understanding of billing transactions and processes
Ability to multitask and meet deadlines in a fast-paced environment
Systems knowledge:
Microsoft Office, Quick Books, and Net Suite
Proficiency in utilizing Excel pivot tables, formulas, and charts
Experience with multi-entity and high-volume collections

Experience:

5+ years of experience in accounts receivable/collections functions
Bachelor's degree in accounting/finance or relevant experience

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