AR Analyst - Billing
CELSIUS · Boca Raton, FL · 1 wk ago
On-siteAccountingFull-time
Position Overview
As the AR Analyst, you'll be responsible for accurate billing, maintaining customer accounts, and driving efficient billing processes. This is your opportunity to join a dynamic team where your attention to detail and proactive communication will directly impact our financial performance. You'll bring a strong understanding of AR processes, a knack for problem-solving, and the ability to thrive in a fast-paced environment.
People Management Responsibilities
No
Requirements
- Experience: 2+ years of experience in accounts receivable or billing
- Education: Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred
- Proficient in Microsoft Excel (pivot tables, VLOOKUP, etc.)
- Experience with ERP/accounting systems (e.g., Great Plains, SAP)
- Excellent written and verbal communication skills
- Strong organizational skills and attention to detail
- Experience in high-volume AR or shared services environments, preferred
- Knowledge of trade promotion, EDI, and retailer deduction practices (e.g., Walmart, Amazon), preferred
- Familiarity with root cause analysis and continuous process improvement methodologies, preferred
- Intermediate to advanced Office 365 skills (Word, Excel, Outlook)
- Experience with Great Plains software a plus
Key Responsibilities
- Prepare and issue accurate, timely invoices based on contracts and service delivery
- Maintain customer accounts and follow up on outstanding balances
- Post daily cash receipts and resolve discrepancies
- Submit disputes through customer portals
- Process credit memos, adjustments, refunds, and write-offs
- Reconcile AR sub-ledger with general ledger and customer accounts
- Collaborate with internal departments to resolve billing issues
- Generate and distribute aging reports and support month-end close
- Track and report on AR metrics such as Days Sales Outstanding (DSO)
- Ensure compliance with internal policies and external regulations
Benefits
- Comprehensive Medical, Dental & Vision benefits
- Long- and short-term disability
- Life insurance
- 10 Vacation days per year, subject to accrual policy
- 11 Company paid holidays
- 401(k) with Company match
Identity Theft and Legal Services
The company provides identity theft and legal services.