AR Business Analyst
FleetPride
FleetPride is the largest after-market distributor of heavy-duty truck and trailer parts in the U.S. with some of the best and brightest people in the business! Partner with the best in the heavy-duty industry and apply today!
FleetPride is seeking a highly motivated and analytically driven Accounts Receivable Business Analyst to support the AR Shared Services organization. This role will serve as a critical link between customers, Sales, Customer Service, and Finance, helping to drive resolution of billing issues, improve cash flow, and enhance the overall customer experience. The ideal candidate brings a strong blend of analytical capability, business acumen, and interpersonal effectiveness. This individual will play a key role in analyzing accounts receivable trends, identifying root causes of disputes or delays, and partnering cross-functionally to drive timely resolution. This position requires a confident communicator who can effectively engage with external customer stakeholders as well as internal teams, while leveraging data and reporting to influence outcomes and improve processes. DUTIES & RESPONSIBILITIES Accounts Receivable Analysis & Issue Resolution- Analyze customer accounts to identify trends in past due balances, disputes, deductions, and payment behaviors
- Investigate and resolve complex billing and payment discrepancies in partnership with internal and external stakeholders
- Proactively identify root causes of recurring issues and drive sustainable resolution
- Support collections efforts by providing insights and analysis to prioritize actions and improve cash flow
- Serve as a primary point of contact for key customer accounts, building strong, professional relationships
- Partner closely with Sales, Customer Service, and Finance Shared Services teams to resolve billing and account issues
- Communicate effectively with customers to address inquiries, clarify discrepancies, and ensure timely resolution
- Act as a liaison between customer procurement platforms and internal systems to ensure alignment and accuracy
- Utilize Excel and other tools to analyze large data sets and translate findings into actionable insights
- Monitor key metrics such as DSO, aging trends, dispute volumes, and resolution timelines
- Support leadership with ad hoc reporting and analysis to inform decision-making
- Identify opportunities to improve AR processes, reduce manual effort, and enhance data accuracy
- Partner with AR leadership to implement process improvements and standardization initiatives
- Support system enhancements and participate in testing and validation of AR-related changes
- Assist in documenting processes and developing best practices across the AR function
- Develop working knowledge of AR systems and customer billing platforms (e.g., Billtrust, Coupa, Ariba, OBS)
- Support issue resolution related to invoice submission, data discrepancies, and system integrations
- Collaborate with IT and internal teams to troubleshoot and resolve system-related challenges
- Bachelor's degree in Finance, Accounting, Business, or related field required
- 3-5+ years of experience in accounts receivable, finance, or business analysis roles
- Experience in high-volume AR or shared services environments
- Strong proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP/XLOOKUP, data analysis) required
- Experience with SQL queries and reporting preferred
- Experience working with ERP systems and AR/billing platforms preferred
- Experience interacting with customer procurement systems (e.g., Coupa, Ariba, OBS) is a plus
- Strong analytical and problem-solving skills with attention to detail
- Confident communicator with strong interpersonal skills and ability to influence stakeholders
- Ability to manage multiple priorities and work effectively in a fast-paced environment
- Customer-focused mindset with a commitment to service excellence
- Ability to translate data into meaningful insights and actionable recommendations
- Self-starter with a proactive approach to identifying and resolving issues
Vacancy posted 6 days ago
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