Accounts Receivable Analyst

Primary Responsibilities

• Maintain customer aging and cash application; provide weekly cash forecast.
• Research and resolve customer deductions such as trade allowances, shortages, pricing, fines, and other payment deductions.
• Create and maintain account specific process documentation.
• Prepare and analyze required month end closing reports such as reserve analysis; aging review; financial consolidation reporting.
• Support ongoing process improvements for the overall AR function.
• Participate in special projects and audit responses pertaining to assigned portfolio as required.

Requirements

• Detail-oriented with strong analytical and organizational skills and commitment to quality, accuracy, and problem-solving ability.
• Organized, flexible, self-starter with ability to take leadership initiative; strong drive and follow through.
• Team-oriented with ability to interact with all levels of employees in a professional and positive manner.
• Strong communication (verbal and written) and interpersonal skills.

Technical Skills/Experience

• Bachelor’s degree in Finance or Accounting, Financial Analysis experience preferred.
• Operations/warehouse experience is a plus, especially Order to Cash cycle.
• Strong proficiency with Microsoft Excel and Outlook required.
• SAP experience preferred.

Pay

Competitive wages.

Schedule

Not specified.

Benefits

Tuition assistance, 401(k), medical/dental/vision coverage, vacation (Paid Time Off), and holidays.