Accounts Receivable Analyst

Job Summary

Managing a specialized portfolio, the full-time Accounts Receivable Analyst will resolve complex account issues, improve cash collection, and collaborate across the business to enhance financial performance, all while working remotely.

Key responsibilities

• Collect cash against open accounts receivable and maintain consistent customer follow-up through payment resolution
• Research account issues, reconcile payment remittances, and resolve billing discrepancies promptly
• Identify and implement process improvements, including streamlined workflows and automation opportunities

Required qualifications

• 2+ years of related experience in accounts receivable, accounting, finance operations, or a similar support role
• Proficiency in Microsoft Excel, including pivot tables, VLOOKUP, and filters
• Experience using or learning ERP or accounting systems such as Oracle, SAP, or NetSuite
• Ability to analyze data sets, identify patterns, and draw conclusions based on financial trends
• Demonstrated ability to follow established processes accurately and communicate clearly in writing and verbally