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10 hours ago
**Job Description**
We are seeking an experienced AR Analyst to focus on billing in a high transactional volume, positive team-oriented environment. The ideal candidate will have 2-4 years' experience in Account Receivables reconciliations/Collections and excellent communication skills.
Main Responsibilities:
- Manage assigned customer portfolios by analyzing, resolving all variances, and compiling a list of necessary adjustments with backup documentation.
- Support collections process in such a way to help meet or exceed established monthly and yearly collection goals through timely invoice resolution.
- Communicate discrepancies and coordinates any corrections needed with internal teams.
- Provide updates to senior leadership as needed.
The successful candidate will have a bachelor's degree in Accounting or Finance or related field and working knowledge of Microsoft Office products (Outlook, Word, Powerpoint).
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