AR Analyst

About the role

The client is seeking an Accounts Receivable Analyst to join their growing accounting team.

Key Responsibilities

• Manage daily accounts receivable activities, including invoice processing and payment tracking
• Apply customer payments and reconcile accounts receivable balances
• Monitor customer accounts and follow up on outstanding invoices
• Analyze aging reports and assist with collection efforts
• Research and resolve billing discrepancies and customer account inquiries
• Maintain accurate customer records and update account information as needed
• Partner with Sales, Customer Service, and Accounting teams to resolve payment issues
• Generate AR reports and provide analysis on outstanding balances
• Auxiliary with process improvements to increase efficiency and accuracy

Qualifications

• Bachelor's degree in Accounting, Finance, or related field preferred
• 2+ years of accounts receivable or general accounting experience
• Strong understanding of AR processes, cash applications, and reconciliations
• Excellent attention to detail with strong analytical and problem-solving skills
• Strong communication and organizational skills
• Ability to manage multiple priorities in a deadline-driven environment