Analyst, Disptute and Reconciliation, Agency Accounting
Richmond, Henrico County, Virginia, 23214, USA
Listed on 2026-08-10
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Retail
Financial Analyst, Accounts Receivable/ Collections, Financial Reporting
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Analyst, Disptute and Reconciliation, Agency AccountingCustom Field 1: USA - Richmond
Salary Range: $50,000. to $65,000.
LocationRichmond, VA:
This position will follow a hybrid work-from-home/office model, with at least three days per week spent in the office.
Responsible for assisting in the resolution of customer disputes and reconciliation of outstanding receivables relating to global parent company agency activity
Additional ResponsibilitiesPerform root cause analysis of disputes and upstream processes to help identify inefficiencies and/or areas for improvement
Present recommendations to management and impacted stakeholders for root cause process resolutions
Provide follow-up on identified issues/root causes to reduce future occurrences
Act as liaison between offshore team and onshore marketing/sales to resolve customer disputes
Perform audits of customer outstanding as required and/or requested by management
Identify appropriate reconciliation process to resolve data discrepancies and collect appropriate data to submit and resolve discrepancy
Communicate with all cross functional owners on the research results, and when needed, follow up with internal and external customers for final resolution of individual discrepancy items
Review and analyze outstanding reports to address problem accounts and identify areas of focus
Work collaboratively with billing, collections and cashier teams to assist in resolution efforts
Handle other special projects and reporting as assigned
Core Required Skills and CompetenciesAbility to evaluate data, analyze, and problem solve
Responsive and dependable with excellent follow through
Strong communication, negotiation, and problem-solving skills a must
Effective and professional written and verbal communication skills
Outstanding attention to detail and accuracy
Highly motivated with the ability to work independently and as a team member
Excellent multi-tasking, time-management, and organizational skills
Strong analytical ability, acts objectively and plans for long-term implications
Function Specific SkillsKnowledge of and experience in principles, practices, regulations, and procedures as they relate to B2B accounts receivable
Advanced user of Microsoft Excel and proficient user of other Microsoft Office and G-Suite applications
Strong data analytics skills, Looker experience a plus
Accurate, detail-oriented contract analysis skills
Direct and effective communicator external/internal customers
Required Minimum Years Experience1+ years Function specific
Required Minimum EducationAssociate's degree preferred
Ocean Network Express provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
At Ocean Network Express, we strive toward high-level results for all our employees and pride ourselves on identifying opportunities for internal movement and advancement of proven talent.
We enjoy meeting candidates who are persistent in their own professional development.
ONE NA follows a hybrid work schedule requiring employees to work 3 days in the office (i.e. Tuesday, Wednesday, Thursday) and 2 days remote each week.
Salary commensurate with experience means your pay will be directly proportional to your background, skills, and qualifications.
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