Accounts Receivable Analyst

Mercury GSE is a leading provider of rental, leasing, and full-service management of ground support equipment (GSE) for the aviation industry, supporting major airlines, MRO companies, ground handlers, and the U.S. Government/DoD. The Accounts Receivable Analyst is responsible for managing Mercury GSE's complete revenue realization process, ensuring that work performed is converted into accurate invoices and collected as quickly and efficiently as possible. This position owns the Order-to-Cash cycle from verification of completed work through final customer payment. Job Duties Prepare accurate, contract-compliant invoices for rentals, labor, parts, and repairs Identify and clear unbilled revenue in partnership with Operations and Sales Apply payments, reconcile accounts, and resolve unapplied cash Investigate billing disputes, short pays, and deductions Track DSO and build Order-to-Cash reporting/dashboards Job Requirements Bachelor's degree in Accounting, Finance, or related field (preferred) 3+ years in billing, AR, or Order-to-Cash ERP experience; NetSuite experience highly preferred Advanced Excel skills Strong analytical, organizational, and communication skills Mercury GSE is an Equal Opportunity Employer #J-18808-Ljbffr Mercury GSE