Analyst, Accounts Receivable
Core
Provide analytic support to the Accounts Receivable team by implementing accounting controls, ensuring timely financial reporting, and identifying operational improvements.
Role type
Accounts Receivable Analyst
Builds
Monthly and quarterly financial reporting packages, balance sheet reconciliations, and AR performance metrics
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Financial accounting standards, internal controls, full accounts receivable cycle, Excel (VLOOKUP/XLOOKUP, pivot tables), journal entries, accruals, aging reports, balance sheet reconciliations, audit support, SOP development, credit risk control
Preferred skills
None stated
Technologies
Excel
Responsibilities
Perform monthly closing activities including journal entries and accruals; prepare AR aging reports and performance metrics; complete monthly and quarterly balance sheet reconciliations; support internal and external audit requirements; ensure compliance with company policy and approval matrices; contribute to continuous improvement of AR processes; review requests for down payments and credit limit reviews
Seniority
Mid-level, hands-on IC
