Accounts Receivable / Collections Analyst

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Job Duration: <\/b> Long Term Contract (Possibility Of Extension)
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Rate: <\/b> $32 - $35/hr on W2
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Company Benefits: <\/b> Medical, Dental, Vision, Paid Sick leave, 401K
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Job Summary: <\/b>
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In this role, you will support Accounts Receivable and Order -to -Cash operations in a fast -paced environment. This role is primarily focused on collections support (70%) with additional responsibility for AR analytics, credit data validation, and reporting (30%).
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Key Responsibilities: <\/b>
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• Manage and support B2B collections activities
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• Monitor customer payment trends and account balances
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• Perform Excel -based data validation and reporting
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• Support credit review and AR analytics tasks
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• Collaborate with internal teams to resolve account discrepancies
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Required Qualifications: <\/b>
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• Minimum 3 years of AR/AP or collections experience
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• Strong knowledge of Order -to -Cash cycle
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• Intermediate Excel skills (pivot tables, lookups, formulas)
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• Ability to prioritize and work independently in a fast -paced environment
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If interested, please send us your updated resume at View email address on jobs.jobcopilot.com <\/a>/ View email address on jobs.jobcopilot.com <\/a> .
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