Staffing - Sr. Accounts Receivables Reconciliation Analyst
Mindlance
Job-ID29061171Reference26-22777Hybrid in Charlotte - will start out onsite for training Transparency laws. Sr. Accounts Receivables Reconciliation Analyst Scope of Position Responsible for managing disputes and deductions to optimize cash flow and profitability for Corning Optical Communications (COC). This role involves collaboration with Shared Services, Finance, Customers, Manufacturing, Sales, and Customer Operations. Key Responsibilities Analyze root causes of chargebacks and invoicing errors; escalate issues to prevent recurrence. Notify customers of invalid chargebacks and initiate recovery actions; communicate significant issues to Sales and Customer Operations. Lead collections for disputed accounts and meet performance targets set by leadership. Drive continuous improvement in systems and reporting tools. Enforce dispute and deduction policies to safeguard company assets. Participate in projects related to chargebacks, invoicing, and order processing system enhancements. Lead chargeback process to support sales objectives, resolve disputes promptly, and minimize bad debt and P5 losses. Keep Supervisor informed of ongoing issues; request credit/debit memos promptly to maintain clean receivables. Demonstrate ability to forward thinking and take proactive approach to problem solving Maintain current documentation for all assigned controlled documents. Education & Experience Required: Associate degree and 5+ years of experience in Finance, Accounts Receivable, and Corporate Collections Preferred: Bachelor’s Degree and 10+ years of experience in Finance, Accounts Receivable, or Corporate Collections Required Skills Professional representation of Corning Optical Communications, even under pressure Adaptability in a dynamic, fast-changing environment Strong customer focus and commitment to quality Excellent verbal and written communication skills Analytical mindset with strong problem-solving abilities Effective time management and prioritization skills Collaborative team player with leadership potential Current utilization and Proficiency in SAP, Microsoft Office, Windows, SharePoint; and Advanced Excel Skills EEO: “Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of – Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans.”
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...Job Description Job Description Overview CTG is seeking to fill a Sr. Accounts Receivable Reconciliation Analyst opening for our client in Charlotte, NC. Location : Charlotte, NC (hybrid remote) Duration : 6 months with possible extension Work Hours...SeniorAccounts payableHourly payWork at officeRemote workMonday to Friday- ...site required position. Key Responsibilities Accounts Payable Review, analyze & verify all invoices that are received for accuracy and appropriate approvals. Enter... ...import data into the accounting software for reconciliation. Asset/Vehicle Management Serve as main contact...Accounts payableWork at office
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$60k - $90k
...commitments and financial outcomes. It oversees customer account setup, contract and billing configuration, invoice generation, payment processing, accounts receivable, collections, dispute resolution, reconciliation, and reporting. Responsibilities Process the full...SeniorAccounts payableContract workWork at officeRemote work- ...orders for invoicing Sending statements once a month and reconciliations Uploading invoices to customer portals (approximately 15)... ...HPS family, you interact with all departments—outside sales, accounting, shipping, and management—to get the job done. Company...Accounts payable
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...Accounting ClerkAs an Accounting Clerk you will perform a variety of accounting functions... ...processing of returned checks, including reconciliation and communication with relevant parties... .... All qualified applicants will receive consideration for employment without regard...Accounts payableWork at office$70k - $100k
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$110.7k - $218.3k
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