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A/R Analyst
Job in
Plainfield, Hendricks County, Indiana, 46768, USA
Listed on 2026-02-28
Listing for:
Jobs via Dice
Full Time
position Listed on 2026-02-28
Job specializations:
-
Accounting
Financial Reporting, Financial Analyst, Accounting & Finance, Accounts Receivable/ Collections -
Finance & Banking
Financial Reporting, Financial Analyst, Accounting & Finance, Accounts Receivable/ Collections
Job Description & How to Apply Below
Dice is the leading career destination for tech experts at every stage of their careers. Our client, Motion Recruitment Partners, LLC, is seeking the following. Apply via Dice today!
The Senior A/R Analyst working in Plainfield provides strong analytical skills for our growth and transformation. Responsibilities include compilation and analysis of Accounts Receivable reports and data, account reconciliations, and balance sheet accounting. Provide excellent business partnership and communication to internal and external teams. The Senior Analyst will work as a member of the A/R Team and carry out additional responsibilities as assigned.
Contract Duration: 3 months
Required Skills & Experience- Bachelors Degree in Accounting and/or 3-5 years experience in Accounts Receivable.
- Advanced proficiency in Microsoft Office with an emphasis on Excel (pivot tables, VLOOKUPs)
- Experience with large ERP systems;
People Soft experience a plus. - Blackline experience a plus.
- Strong analytical and data interpretation skills with attention to detail.
- Excellent verbal and written communication abilities.
- Problem solving abilities.
- Proven ability to thrive in a fast-paced, dynamic environment and manage multiple priorities with attention to detail.
- Basic knowledge of concepts, practices, and procedures related to general ledger accounting.
- Analysis of all open A/R, looking for trends, issues and resolution.
- Analysis between multiple A/R reports, tracking variances and changes.
- Proactively research and maintain aged A/R balances, seeking resolution.
- Participate in the coordination and management of Bad Debt reserves and write offs.
- Participate in the month-end close process, including but not limited to, aged A/R reporting and explanations, A/R adjustments, account reconciliations, and the preparation of journal entries
- Identify and implement enhancements to AR policies, procedures, and systems.
- Develop and maintain positive relationships with other departments, internal and external customers.
- Other duties as assigned.
Position Requirements
5+ Years
work experience
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