Accounts Receivable Analyst
$30 - $35 per hourInsight Global
Company: Republic Services
Title : AR Analyst
Location: 5353 East City North Drive, Phoenix, AZ 85054
Schedule: Monday-Friday, 1 day remote
PR : $30-35/hr
POSITION SUMMARY:
The AR Analyst is responsible for the administration, validation, and execution of mass Accounts Receivable data uploads into Oracle AR using FBDI (File-Based Data Import) templates and related extension processes. This role serves as a key liaison between Accounts Receivable, Accounting Services, and business partners to ensure accurate and timely processing of large-volume transactions, support system enhancements, troubleshoot upload issues, and maintain data integrity across AR platforms.
PRINCIPAL RESPONSIBLITIES:
- Processes lockbox unidentified cash, adjustments, money moves, and customer refund requests through Oracle AR system.
- Work directly with management and supervisory teams for Billing, Cash, Collections and Reporting & Analytics.
- Manages workflow from adjacent teams in ServiceNow platform for upload into Accounts Receivable system using Oracle FBDI templates.
- Responds to and collaborates with team members regarding requests/questions related to cash application, collections, and billing.
- Tests and reviews Accounts Receivable business requirements for databases and system applications in order to streamline process; makes recommendations for improvements.
- Serves as the primary liaison between Accounts Receivable and Accounting Services teams to research and answer system issues and assist in implementing process enhancements.
- Prepares and analyzes historical data through queries for AR metrics monitoring and data analysis; identify opportunities and make recommendations based on observations.
- Provides back office support for product development and other corporate departments and initiatives.
- Develops Accounts receivable training and job resources.
- Understands work assignments and project priorities and adheres accordingly.
- Follows organizational procedures; takes initiative to communicate with management when unclear/uncertain.
- Participates on other team-related projects as needed.
- Performs other job-related duties as assigned or apparent.
QUALIFICATIONS:
- Experience working in a large Fortune 500 company.
- Multi-division Accounts Receivable processing experience.
- 5 years of Accounts Receivable experience.
- Experience at a Lockbox and/or knowledge of the Lockbox process.
- Experience with Oracle Accounting software, InfoPro and TRUX billing systems, and SQL Viewpoint.
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