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Accounts Receivable Analyst

Job in High Point, Guilford County, North Carolina, 27264, USA
Listing for: 6AM City, LLC
Full Time position
Listed on 2026-06-23
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Job Description

We are seeking an Accounts Receivable Analyst to join our team based in Cary, North Carolina. This role offers a contract-to-hire employment opportunity. As an Accounts Receivable Analyst, you will be handling key accounting functions, using various accounting software systems, and providing financial services.

Responsibilities:
  • Utilize Accounting Software Systems to manage and analyze financial data.
  • Handle ADP
    - Financial Services for efficient accounting operations.
  • Use CRM and ERP
    - Enterprise Resource Planning for streamlining business processes.
  • Implement ERP Solutions for improved business operations.
  • Perform key Accounting Functions to ensure financial accuracy.
  • Manage Accounts Payable (AP) and Accounts Receivable (AR) to maintain accurate records.
  • Handle Billing Functions and manage Cash Activity for financial transparency.
  • Use your skills in Accounts Payable and Receivable to enhance financial accuracy and efficiency.
  • Leverage your knowledge of ERP solutions to optimize business processes and improve overall performance.
  • Use CRM systems to manage customer relationships and improve customer service.
Qualifications:
  • Proficiency in Accounting Software Systems is a must.
  • Experience with ADP
    - Financial Services is valuable.
  • Familiarity with Customer Relationship Management (CRM) tools.
  • Knowledge of ERP
    - Enterprise Resource Planning and ERP Solutions is required.
  • Understanding of Accounting Functions such as Accounts Payable (AP) and Accounts Receivable (AR).
  • Prior experience in Billing Functions is necessary.
  • Demonstrated ability to manage Cash Activity.
  • Capability to communicate effectively, both verbally and written.
  • Strong analytical and problem-solving skills.
  • Ability to work independently as well as part of a team.
  • High level of accuracy and attention to detail.
  • Bachelor's degree in Accounting, Finance, or related field.
  • Professional certification such as CPA or CMA is a plus.
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