Accounts Receivable Analyst

Reporting to the Accounts Receivable Manager you will support the Operational Accounting Department by reviewing daily cash receipts creating aging reportsinitiatecollections process andmaintainingnotes on each assigned client account.

Responsibilities

• Reviewdaily cash receipts

• Generate daily reports

• Identifyremittanceadvicesandmaintainsupport with cash application batches

• Review weekly aging reports for past due and coming due client balances

• Collaborate with project accounting/client/client teams toidentifyand resolve pain points for ageditem

• Review and communicate postage requests with Accounts Payable staff

• Assist with Client and Client team inquiries

• Research and respond to inquiries ina timelyand professional manner

• Ensure that all internal accounts receivable standards deadlines and guidelines are followed

• Maintains strict confidentiality of Client information and company proprietary information

• Perform monthly G/L account reconciliations

• Assistwith audit inquiries as directed by Accounts Receivable Manager

• Initiate any requested invoice write-offs for approval by Accounts Receivable Manager

• Perform audits of travel and expense reimbursement requests andassistemployees as necessary

• Help develop and achieve KPIs for financial and operational performance

Qualifications

• BS in Accounting or Finance or relevant experience

• 0-1years related accounts receivable experience including cash application/collection efforts or equivalent combination of education and experience

• Knowledge of general ledger accounting systems and general accounting including data entry in excel

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