Job Summary We are seeking a highly motivated and detailoriented AR Analyst to join our Finance team. This role plays a key part in managing the companys accounts receivable operations including credit decisions cash applications and customer account management. The ideal candidate is a proactive problemsolver with a passion for accuracy and efficiency who thrives in a fastpaced goaldriven environment.
Growth Opportunities We are looking for a gogetter who can see a gap and fill it you will wear many hats but will be given the opportunities to learn and the room/support to grow. We are looking for that someone who goes above and beyond a true impact player!
It is an exciting time to join L&M; as we grow this role will grow as well. New tasks and projects will give the person in this role an opportunity to continually develop new skills and build a fulfilling and everchanging career at L&M! We look forward to developing this person to be a future leader at L&M.
Key Responsibilities
Process and apply incoming customer payments accurately and timely (cash application).
Evaluate and establish credit limits and terms for new and existing customers based on risk analysis.
Generate and distribute customer invoices ensuring accuracy and timeliness.
Manage customer activations and maintain updated customer account records.
Review investigate and process quality credits in coordination with internal departments.
Handle credit card transactions and reconcile credit card payments.
Support the monthly close process by preparing and posting limited journal entries.
Collaborate with Sales Customer Service and other departments to resolve billing or payment discrepancies.
Monitor AR aging and follow up on past due accounts to ensure timely collections.
Assist with process improvements and automation initiatives within the AR and credit functions.
Qualifications
Bachelors degree in Finance Accounting or a related field preferred.
Experience in Accounts Receivable Credit Analysis or similar finance role.
Strong understanding of accounting principles related to AR and credit.
Proficient in Microsoft Excel and experience with ERP/accounting systems
Excellent attention to detail organizational skills and ability to manage multiple priorities.
Strong analytical and problemsolving abilities.
Selfstarter with a sense of ownership and accountability.
Excellent written and verbal communication skills.
Preferred Skills
Experience with credit analysis tools or agencies (Credit Safe D&B etc.
Familiarity with B2B collections practices.
Exposure to internal controls a plus.
EEO Statement L&M Corrugated Container Corporation is an equal opportunity employer.
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