Accounts Receivable Analyst
- Generate and distribute customer invoices and account statements
- Partner with cross-functional teams to ensure accurate and timely billing
- Monitor account activity and balances to identify and resolve variances
- Prepare customer account reconciliations and investigate discrepancies
- Track and manage accounts receivable aging
- Communicate with clients regarding outstanding balances and payment deadlines
- Compile weekly collections and aging reports
- Perform month-end billing close activities
- Develop and present revenue analysis and reporting
- Support special projects and ad hoc initiatives
- Prepare adjusting and corrective journal entries related to accounts receivable
- Minimum of two (2) years of experience in billing, collections, and accounting within a corporate or public accounting environment
- Advanced computer proficiency, including strong Microsoft Excel skills
- Ability to manage multiple priorities, adapt quickly, and cross-train across accounting functions
- Excellent data entry skills with a proven record of accuracy and attention to detail
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