Accounts Receivable Analyst

About The Position Responsible for analyzing accounts receivable transactions to ensure compliance with internal control and accounting policies and programs. Responsible for the companies external invoicing to customers. Responsibilities Responsible for reviewing contract terms to determine AR due dates, escalation, and correspondences. Responsible for processing firm fixed price contract invoices Independently responsible for contacting customers to reconcile bad debt, delinquent accounts and payment terms. Prepares reports to analyze AR activity by program and makes recommendations on solutions involving outstanding balances Maintains EPT’s Job Card records on the S: which acts as our overall source of record of current and historical contractual remaining funding Works closely with the Contract Administrator and Project Management teams in historical research to reconcile contracts Works with customers when question or issues arise related to billings Reconciles independently with shipping and/or contracts when discrepancies arise Additional duties as needed Qualifications Bachelor’s or Associate Degree in related area of equivalent Typically requires 3-4 years of experience Ability to apply judgement Analytical skills U.S. Persons Perks of Being an EaglePicher Employee Medical, dental, vision, life, and disability insurance; 10 paid holidays and PTO; Matching 401K; Annual Profit Sharing; Tuition reimbursement; Dependent scholarship programs. #J-18808-Ljbffr