Accounts Receivable

Position Description: 
The Accounts Receivable Analyst performs a variety of accounting and bookkeeping duties according to established policies and procedures. Maintains contact with staff, customers and sales team. Under general guidance, the Accounts Receivable Analyst will:
• Prepare monthly adjusting Accounts Receivable journal entries accurately and timely
• Reconcile A/R General Ledger accounts in accordance with corporate policy
• Research cash receipts, coding and post receipts.
• Monitor, analyze and resolve customer balances (review and work with customers on variances)
• Prepare accurate and timely past due A/R reporting
• Monitor A/R Interfaces and resolve any issues
• Prepare billing for customers and submit for payment
• Ensure effective internal controls are maintained
• Respond to internal and external audit requests to maintain compliance
• Perform other ad hoc analysis (project based analysis)
 
Skills Required: 
• 2 years of relevant accounting work experience.
• Basic understanding of accounting and internal controls
• Ability to work well with others
• Strong oral and written communication skills
• Highly proficient in Excel spreadsheets
• Strong organizational skills
• ERP experience preferred 

Experience Required: 
2 to 3 years experience 

Education Required: 
Bachelors or equivalent experience