Accounts Receivable Analyst - job 2 of 18

Job Summary

A company is looking for an Accounts Receivable Analyst to manage transactional aspects of a digital partner settlement platform and related business operations.

Key Responsibilities

• Manage client billing, account analysis, and ensure timely collection of payments
• Optimize accounts receivable processes and refine internal analysis for operational efficiencies
• Utilize advanced Excel functions and various financial systems for invoicing, payment application, and dispute resolution

Required Qualifications

• Two years of experience in accounts receivable analysis, billing, and collections
• Knowledge of US GAAP
• Superior spreadsheet skills and proficiency in Microsoft Excel
• Experience with payment systems and electronic funds transfer/ACH systems
• Database experience, including the creation of custom queries using internal reporting systems