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AR Analyst / AR Accountant

$35 per hour
Temporary

Kforce has a client that is seeking an AR Analyst/AR Accountant in Linthicum, MD. Summary: We are seeking an AR Analyst/AR Accountant to analyze financial transactions, perform complex account reconciliations, investigate discrepancies, and drive issues through root-cause analysis and resolution. This role requires strong accounting fundamentals, advanced Excel skills, and the ability to work independently with large volumes of financial data. Key Responsibilities:

  • Perform detailed account reconciliations across multiple data sources and systems
  • Analyze financial and transactional data to identify discrepancies, trends, and unusual activity
  • Research complex transactions and determine root causes of variances
  • Review invoices, payments, credits, adjustments, and supporting documentation
  • Trace transactions through ERP systems, reports, and financial records
  • Prepare accounting adjustments, corrections, and reclassifications based on findings
  • Analyze large datasets to identify patterns and isolate discrepancies
  • Maintain detailed documentation supporting reconciliations and adjustments
  • Track outstanding issues through final resolution
  • Partner with Accounting, Finance, Billing, and Operations teams to resolve complex issues
  • Support month-end close and account analysis
  • Identify recurring issues and recommend improvements to processes and internal controls
  • Bachelor's degree in Accounting, Finance, Business, or related field preferred
  • 3+ years of accounting, reconciliation, financial analysis, or transaction-focused experience
  • Strong understanding of general accounting principles, debits, credits, and financial transactions
  • Demonstrated experience with complex account reconciliations and discrepancy research
  • Ability to independently perform root-cause analysis and resolve accounting issues
  • Experience working with large financial datasets
  • Experience with ERP/accounting systems such as SAP, Oracle, NetSuite, Microsoft Dynamics, Workday, or similar
  • Strong attention to detail, analytical thinking, and problem-solving skills
  • Excellent written and verbal communication skills
Key Skills:
  • Account Reconciliations
  • General Ledger Accounting
  • Transaction Analysis
  • Root-Cause Analysis
  • Discrepancy Research & Resolution
  • Journal Entries & Reclassifications
  • Month-End Close
  • Financial Data Analysis
  • ERP Systems
  • Advanced Excel
  • PivotTables

* XLOOKUP/VLOOKUP

* SUMIFS

  • Large Dataset Reconciliation
  • Internal Controls
  • Process Improvement

Vacancy posted 7 days ago
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