Accounts Receivable Analyst

Job Description

Sirtex Medical is a global leader in healthcare, dedicated to improving patient outcomes and providing innovative products that enhance patient care.

We are seeking an experienced Accounts Receivable Staff Accountant to support the collections team, manage cash applications in the ERP system, handle journal entries & analytics, and perform month‑end close procedures.

• Ensure timely payment of customer accounts through various activities:
  • Reduce delinquent account balances and DSO by supporting collection efforts via phone calls, account analysis, and processing adjustments as necessary.
  • Monitor and manage the A/R mailbox, providing high‑level customer service regarding collection and customer account issues.
  • Provide customers with documentation such as invoices, monthly statements, purchase orders and proof of delivery.
  • Keep the sales organization informed of Accounts Receivable performance by region through reports and supporting monthly status updates to accelerate cash collection.
  • Collaborate with Sales, Customer Service, Supply Chain and other departments to resolve discrepancies, short and slow payments.
  • Recommend and implement process improvements to optimize cash collection.
• Reconcile accounts, record journal entries, and ensure all month‑end closing procedures pertaining to Accounts Receivable are completed.
• Post all cash receipts in SAP daily (including bank lockbox, ACH and wire deposits).
• Support the AR Lead with the completion of monthly DSO Dashboard, DSO presentation slides, and bad debt calculations.
• Support bi‑monthly meetings with the collections team, providing meaningful insight, suggestions, and contributions to help support their efforts.
• Ensure invoices and credit notes are sent on a timely basis.
• Assist with half‑year and year‑end audit requirements.
• Support other finance requirements as needed, including special projects as assigned.

• Bachelor’s Degree in Accounting or Finance.
• 3+ years of experience collecting Accounts Receivable in any industry.
• Strong knowledge of Microsoft Office Suite (Excel, PowerPoint, etc.).
• Knowledge of SAP is a plus.
• Knowledge of billing and collection procedures.
• Basic understanding of accounting principles.
• Strong organization and time‑management skills.
• Strong attention to detail, goal‑oriented, and problem solver.
• Self‑starter and ability to work as part of a team.
• Excellent verbal and written communication skills.
• Research and analytical skills.

The target base salary range for this position is $66,000 to $83,000 annually. Compensation will be based on geographic location, skills, experience, education and other factors related to the position. The role is eligible for Sirtex’s incentive program (target bonus of 5%) and includes benefit plans such as paid sick leave, vacation time, health insurance and a generous 401(k) matching program.

Sirtex is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other characteristic protected under applicable law. Sirtex will make reasonable accommodations for qualified individuals with known disabilities, in accordance with applicable law.