More jobs:
Accounting Analyst; AR
Job in
Jacksonville, Duval County, Florida, 32290, USA
Listed on 2026-10-02
Listing for:
Corporativo Lumston
Full Time
position Listed on 2026-10-02
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Financial Analyst, Financial Reporting, Accounting & Finance -
Accounting
Accounts Receivable/ Collections, Financial Analyst, Financial Reporting, Accounting & Finance
Job Description & How to Apply Below
Contribute to the company’s financial strength by analyzing accounting and financial information to optimize cash flow and accounts receivable management. Responsible for revenue monitoring, AR reconciliations, portfolio tracking, and financial analysis, generating reliable reporting for strategic decision-making while collaborating across teams to ensure an efficient and structured financial operation.
Responsibilities Accounts Receivable & Cash Flow Management- Oversee and manage the end-to-end Accounts Receivable (AR) process to ensure timely collections and portfolio health.
- Track outstanding invoices, monitor aging schedules, and proactively follow up on overdue accounts to accelerate cash recovery.
- Perform routine AR reconciliations, identifying and resolving ledger discrepancies or billing disputes promptly.
- Maintain accurate, up-to-date customer payment records, open balances, and account statuses.
- Assist in developing and updating cash flow projections to optimize liquidity and working capital planning.
- Analyze revenue, costs, and expenses to identify key financial variances and trends.
- Support the preparation of annual budgets, quarterly forecasts, and financial projections.
- Perform variance analysis comparing actual performance against budget and forecast, delivering actionable insights to management.
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- 2+ years of professional experience in Accounting, Finance, Accounts Receivable, or similar corporate roles.
- Solid, proven track record in Accounts Receivable (AR) processes, including billing, collections, ledger reconciliations, and portfolio tracking.
- Intermediate-to-advanced MS Excel proficiency (e.g., pivot tables, advanced formulas, data modeling).
- Hands-on experience working with financial ERPs or accounting software (e.g., Odoo, Net Suite, SAP, or similar).
- Advanced English level (B2 level or higher, written and spoken).
- Kitde Bienvenida
- Horarioflexible
- Díalibreentucumpleaños
- Vacacionesdesdeelprimerdía
- Segurodevida
- Segurode
GastosMédicos
Mayores(50% decoberturaporpartedelaempresa) - Fondodeahorro(túaportasel 6% detusalariomensualylaempresaaportaelmismo 6%)
- Apoyoparatrabajoremoto(electricidadeinternet)
- CertificacionesenAWSy Microsoft
- Cursosycapacitaciones
- Clasesdeinglés
- Comedor(solo Guadalajara)
- Canchasdeportivas(solo Guadalajara)
- Gimnasio(solo Guadalajara)
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