Accounts Receivable Analyst
Core
Process manual invoices and cash applications in Oracle ERP to ensure accurate billing and timely payment reconciliation for international subsidiaries.
Role type
Accounts Receivable Analyst
Builds
Optimal invoicing and cash application practices
Domain
Finance / Accounts Receivable
Required skills
Oracle ERP, Cash Application, Journal Entries, Month-end Reconciliation, Manual Invoicing, Credit/Re-billing, Bad Debt Write-offs, Escheatment, MS Excel Macros, Ariba/Aravo/IOL/B-Line Portals
Preferred skills
D365, Power BI, RPA, ERP Implementation, Process Automation
Responsibilities
Process daily wires and ACH payments in Oracle; Resolve unapplied receipts and variances; Process manual invoices in Oracle and customer portals; Support O2C projects and external/internal audits; Create Excel macros for efficiency; Handle credit/refund processing and abandoned property.
Seniority
Mid-level (3-6 years experience)