Accounts Receivable Analyst

The Accounts Receivable Specialist is responsible for ensuring the accurate and timely processing of billings and receivables. This role plays a critical part in maintaining strong customer relationships, supporting financial reporting, and contributing to the overall integrity of the company’s financial operations.

With or without reasonable accommodation, the successful candidate will:

• Ensure billings and receivables are processed accurately and timely, including prompt cash application
• Liaise with customers regarding collections and resolution of outstanding balances
• Investigate and correct discrepancies in accounts and billings
• Prepare and/or facilitate accurate financial reports and analysis, including:
• Cash forecasting
• Past-due customer reporting
• Accounts receivable aging
• Reporting of debits and credits associated with AR
• Assist with month-end close activities
• Complete general ledger account reconciliations (including cash and accounts receivable)

• Associate’s or Bachelor’s degree in Accounting, Business, or Finance preferred
• 5+ years of related accounting experience

• Strong understanding of accounts receivable and billing policies
• Excellent interpersonal and communication skills
• High level of attention to detail and accuracy
• Strong analytical and problem-solving abilities
• Proven time management skills with the ability to meet deadlines