AR Analyst Cash & Invoicing
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Job Location:
Pittsburgh, PA - USA
Monthly Salary:
Not Disclosed
Posted on:
6 hours ago
Vacancies:
1 Vacancy
Job Summary
Exciting News Were Moving!
As part of our continued growth and our commitment to fostering an exceptional collaborative work environment were thrilled to announce that our office will be relocating to a brand-new building at 2000 Innovation Drive Wexford PA 15090 at the end of the the meantime hybrid employees will continue working from our current location at RIDC OHara until the transition is complete.
Were excited about this next chapter and look forward to welcoming new team members to our growing organization!
Position Summary:
Responsible for managing and optimizing the end-to-end process of cash application customer invoicing and ensuring the accurate and timely recording of accounts receivable transactions. This role is critical to maintaining the financial integrity and liquidity of the organization by ensuring customer payments are applied correctly and invoices are issued in compliance with contract terms.
Key Responsibilities:
Cash Applications:
Accurately apply customer payments (ACH wire transfers checks credit cards) to appropriate invoices in the ERP system.
Research and resolve unapplied or misapplied payments and discrepancies in a timely manner.
Maintain and reconcile cash receipt records and customer accounts.
Collaborate with collections and customer service teams to resolve payment issues or disputes.
Perform data validation on customer remittances and prepare these files for systemic application
Invoicing:
Generate and issue accurate invoices based on sales contracts purchase orders or service agreements.
Monitor invoicing schedules to ensure timely billing.
Maintain billing data and customer master records within ERP and CRM systems.
Collaborate with sales operations and customer success teams to validate billing data and ensure accuracy.
Support month-end close processes by ensuring all billing and cash application transactions are recorded appropriately and deadlines are met.
Reporting & Analysis:
Prepare and analyze aging reports unapplied cash reports and invoice tracking reports.
Identify trends or anomalies in customer payments and escalate concerns as needed.
Support audits and internal controls by providing necessary documentation.
Qualifications:
Bachelors degree in Accounting Finance Business or a related field (or equivalent work experience).
24 years of experience in accounts receivable with a strong focus on cash applications and invoicing.
Experience working with ERP systems (e.g. JDE Oracle SAP NetSuite Microsoft Dynamics).
Strong Excel skills (VLOOKUP pivot tables etc.).
High level of accuracy attention to detail and organizational skills.
Excellent communication and interpersonal skills.
Ability to prioritize tasks and meet deadlines in a fast-paced environment.
Preferred Qualifications:
Experience with lockbox processing and remittance advice matching.
Familiarity with revenue recognition principles and SOX compliance.
Experience working in a shared services or high-volume transaction environment.
Knowledge of automated cash application tools or bank integrations.
Working Conditions:
Hybrid work environment depending on company policy.
Standard business hours with occasional extended hours during month-end or peak periods.
Required Experience:
IC
Key Skills
- ArcGIS
- Intelligence Community Experience
- GIS
- Python
- Computer Networking
- Data Collection
- Intelligence Experience
- R
- Relational Databases
- Analysis Skills
- Data Management
- Application Development
About Company
The COMPANY is a retail concept well recognized franchise operator in the Middle East with the head quarters based in Kuwait. The COMPANY with its retail history in the region since 1973 has currently over 15 well know retail franchise brands and 3 in house brands in its growing bran ... View more
