Accounts Receivable Analyst

Job Description We are looking for a motivated and detail-oriented Accounts Receivable Analyst to manage and oversee our accounts receivable operations. The ideal candidate will have a strong background in receivables and complex billing arrangements, with the ability to work independently and efficiently in a medium-sized business environment. Key Responsibilities Manage and oversee all aspects of accounts receivable, including complex billing arrangements and customer and project account management with ASC 606 experience Work closely with other departments to ensure accurate and timely billing and revenue recognition. Maintain and update customer records and billing information in mid-tier ERP systems Monitor customer portals and ensure compliance with contractual billing requirements. Assist with the development and implementation of new processes and systems to improve efficiency in the accounts receivable department. Provide periodic reports and analyses on receivables status and aging. Possess some familiarity with collections processes and procedures. Liaise with customers and internal teams to resolve billing discrepancies and queries. Qualifications Bachelor’s degree in Accounting, Finance, or a related field. Minimum of 3-5 years of experience in accounts receivable, preferably in a medium-sized business ($15-25 Million in Revenue). Proven experience with mid-tier ERP systems (e.g., NetSuite, Epicor). Strong understanding of accounting principles and financial reporting. Excellent analytical, problem-solving, and organizational skills. Effective communication skills, both written and verbal. Ability to work independently, manage multiple priorities, and meet deadlines. Proficiency in Microsoft Office Suite, particularly Excel. Additional Preferred Skills Experience in the Hardware and Software industry is a plus Familiarity with GAAP and other accounting standards. Experience with international billing and currency conversion. #J-18808-Ljbffr