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Accounts Receivable Analyst

Job in Richmond, Henrico County, Virginia, 23214, USA
Listing for: The Intersect Group
Full Time position
Listed on 2026-06-13
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Reporting, Financial Analyst, Accounting & Finance
  • Accounting
    Accounts Receivable/ Collections, Financial Reporting, Financial Analyst, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

Our client is a growing, service driven organization within a multi brand environment, focused on delivering consistent, high quality solutions across a national footprint. The company emphasizes operational excellence, strong partner relationships, and scalable growth. Employees benefit from a collaborative culture and opportunities to build expertise within a fast paced setting.

Role Summary

The AR Analyst - Billing will play a critical role in managing high volume billing operations while ensuring accuracy and consistency across accounts. This position is heavily focused on billing, with limited collections exposure, and is essential to maintaining revenue integrity. You will support billing processes, resolve discrepancies, and provide insights through reporting and analysis. This role requires strong Excel skills, attention to detail, and the ability to work independently in a deadline driven environment.

Key Responsibilities
  • Process high volume billing and invoicing transactions within Net Suite
  • Manage royalty billing accuracy and resolve discrepancies across accounts
  • Support collections by following up on outstanding invoices as needed
  • Pull, analyze, and maintain billing reports using Excel tools
  • Communicate billing issues, updates, and trends to leadership
  • Research account activity and resolve billing inconsistencies
  • Maintain accurate documentation and ensure compliance with internal processes
  • Work within a deadline driven environment to meet billing cycles and deliverables
Key Requirements
  • Experience in high volume billing environments with a strong focus on invoicing
  • Proficiency in Net Suite required
  • Strong Excel skills including VLOOKUP and pivot tables
  • Experience with royalty billing required
  • Ability to work independently and manage workload in a deadline driven system
  • Strong communication skills for cross functional coordination
  • High attention to detail with strong problem solving abilities
  • Familiarity with collections processes and AR support preferred
  • Hybrid schedule with 4 days onsite and 1 day remote
  • Role is approximately 90 percent billing and 10 percent collections
Call to Action

If you are a detail oriented billing professional looking for a high impact role with growth potential, apply today. Submit your resume and contact information to The Intersect Group to be considered.

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