Accounts Receivable Analyst
Staples Advantage Canada
Staplesisbusiness to business.You’rewhat binds us together. Our talented finance team partners with every area of the business to drive results and provide financialexpertise. We are passionate about analyzing and interpreting information to assess performance and provide guidance. Our team serves as a true partner and advisor to all our business leaders; working with them to accelerate the company's profitability and growth. Join our Accounts Receivable team and help strengthen Staples' financial performance while delivering a positive customer experience. In this role, you will manage a specialized portfolio, resolve complex account issues, improve cash collection, and partner across the business to reduce risk and keep receivables moving. What you will be doing: Collect cash against open accounts receivable andmaintainconsistent customer follow-up through payment resolution. Research account issues, reconcile payment remittances, and resolve billing and accounts receivable discrepancies promptly. Minimize bad-debt write-offs and maximize cash receipts while balancing the needs of internal and external customers. Complete collection activities, on-account cash research, escalations, and credit reviews within established service-level expectations. Understand customer ordering platforms and how billing integrates with those systems toidentifyand resolve root causes. Identify, propose, and implement process improvements, including streamlined workflows and automation opportunities. Create standard operating procedures for high-effort or complex customer accounts. Plan and organize work to achieve service-level agreements, team goals, and departmentobjectives. Lead customer conference calls and collaborate with Billing, Sales, Customer Service, Finance, Customer Setup, and Contract Gateway teams to resolve issues and past-due balances. Prepare ad hoc reports, statements, reconciliation summaries, and clear presentations for customers and internal leaders. Negotiate payment plans or settlements for significantly past-due balances within established guidelines. Communicate professionally with customer Accounts Payable supervisors, managers, and directors while serving as a trusted partner in issue resolution. What You Bring to the Table: Strong attention to detail and a high degree of accuracy in account review, data entry, and reconciliation. Analytical and problem-solving skills, with the ability toidentifytrends, investigate discrepancies, and perform root-cause analysis. Customer-focused communication skills and confidence working with internal partners and external customers at multiple levels. Strong organization and prioritization skills, with the ability to manage multiple deadlines in a fast-paced environment. A proactive, resourceful approach and eagerness to learn new systems, processes, and collection methods. Ability to work independently within established procedures and recognize when non-standard issues require escalation. What'sneeded: Basic Qualifications: 2+ years of related experience in accounts receivable, accounting, finance operations, or a similar support role. Proficiency in Microsoft Excel, including pivot tables, VLOOKUP, and filters. Experience using or learning ERP or accounting systems such as Oracle, SAP, or NetSuite. Ability to analyze data sets,identifypatterns, and draw conclusions based on financial trends. Demonstrated ability to follow established processes accurately and communicate clearly in writing and verbally. Preferred Qualifications: Bachelor's degree in Accounting, Finance, Business Administration, ora relatedfield. Experience with collection software such asWebcollectorGetPaid.Familiarity withaccountsreceivable aging, cash application, account reconciliation, and related best practices. Knowledge of multiple customer billing and invoicing methods. We Offer: Inclusive culture with associate-led Business Resource Groups Flexible PTO (22 days) and Holiday Schedule (7observedpaid holidays) Online and Retail Discounts, Company Match 401(k), Physical and Mental Health Wellness programs, and more! #J-18808-Ljbffr Staples Advantage Canada
$105k - $136k
...ability. Rokt’stars constantly strive to raise the bar, pushing the envelope of what is possible. We are looking for an Accounts Receivable Analyst Target total compensation ranges from $105,000 - $136,000, including a fixed annual salary of $100,000 - $125,000, an...Accounts payableFull timeLive inWork at office- ...Position: Accounting Analyst Location: Midtown, NYC (Hybrid) Salary: 75k - 85k Fashion Consumer Product company based in... ...processes. Prepare reports and analyses related to revenue, receivables, and cash flow. Ensure compliance with company policies,...Accounts payable
- ...Client Accounting Analyst (Entry-level College Grad) Company: Global AM 100 Law Location: New York, NY (hybrid WFH) Comp Package:... ...assigned clients Monitor and manage outstanding accounts receivable, unapplied funds and collection efforts Generate and review...Accounts payableWork experience placementInternshipWork from home
$75k - $85k
...seeking a detail-oriented and results-driven AR Chargeback Analyst to join our team. This role is responsible for managing and... ...candidate will bring at least two years of experience working with accounts receivable and chargebacks from major U.S. retailers, strong Excel...Accounts payableFull timeWork experience placementWork at officeFlexible hours- BCI Brands in New York, NY is seeking an AR Chargeback Analyst to manage and dispute retailer chargebacks, ensure vendor compliance, and support timely collections. The role requires 2+ years in AR and chargebacks from major U.S. retailers, excellent Excel skills, and willingness...Accounts payable
- Staples Advantage Canada is seeking an Accounts Receivable professional to manage a specialized portfolio, resolve complex account issues, improve cash collection and partner with business teams to reduce risk. You will lead collection activities, reconcile payments, and...Accounts payable
- Fitch Solutions in New York is seeking a Finance Senior Analyst in Accounts Receivable to join a busy, global team. You will focus on collecting outstanding debts, allocating cash, and supporting reconciliations and debtor reporting in a high-volume environment. The role...Accounts payable
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$90k - $100k
...payments and the meticulous administration of our client trust accounts. This position requires an individual with exceptional attention... ...process and apply all incoming client and office payments received via wire, ACH, and cheque across multiple currencies. Research...Accounts payableWork at officeLocal area$62k - $74k
...Accounts Receivable Analyst Various Locations We are seeking an Accounts Receivable Analyst to support billing, collections, reporting, contract administration, and royalty operations across the business. This role will be responsible for preparing invoices, applying...Accounts payableHourly payContract workWork experience placementFreelanceWork at office- ...seeking a Finance Officer for a 6-month fixed-term contract in New Jersey. You will work with the Finance Operations team on Accounts Receivable, ensuring accurate cash receipts, reconciliations, and timely responses to internal and external clients. The role requires basic...Accounts payableContract workFixed term contract
$88.58k - $96.31k
Description JOB TITLE: Senior Accounting Analyst - Capital Payments (B&T) Dept/Div Account Receivable Reconciliation and Process WORK LOCATION: 2 Broadway FULL/PART-TIME FULL Salary Range $88,580 - $96,313 Deadline Until filled This position is eligible for teleworking,...Accounts payableFull timeContract workPart time1 day per week$47.15k - $60k
...past due and coming‑due client balances Collaborate with project accounting, client and client teams to identify and resolve pain points... ...and professional manner Ensure that all internal accounts receivable standards, deadlines and guidelines are followed Maintain strict...Accounts payableTemporary workLocal areaFlexible hours$62.1k - $95k
We have an exciting opportunity for a Client Accounts Analyst in the Atlanta, Austin, Chicago, Houston, New York or Washington, DC office... ...support and service, ensuring the timely collection of Accounts Receivable to meet and exceed firm expectations. The Client Accounts...Accounts payableWork at office3 days per week$26 per hour
Job Title: Senior Accounts Receivable Analyst Location: Remote/Hybrid - USA Reports to: Billing Director/Accounts Receivable Senior Manager Department Name: Finance Operations - Billing Job Types: Full Time - Non-Exempt Compensation: Starting at $26/hour (Actual compensation...Accounts payableFull timeRemote workWork from homeHome office$50k - $68k
...application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Analyst 6 days ago Requisition ID: 1060 Salary Range: $50,000.00 To $68,000.00 Annually Accounts Receivable Analyst We are PEAC...Accounts payableTemporary workWork experience placementWork at officeLocal areaRemote workFlexible hours3 days per week$81k - $109k
We are seeking a highly skilled and experienced Senior Accounts Receivable Analyst to join our Revenue Team. The ideal candidate will have a strong background in accounts receivable, exceptional analytical abilities, and a keen attention to detail. This role will be responsible...Accounts payableWork at office- ...of 1,500+ includes hundreds of engineers with deep expertise across hardware, software and AI R&D. The role The Senior Accounts Receivable Analyst is responsible for owning advanced analytics, process design, automation, data governance, and hands-on accounting execution...Accounts payable
- A24 Films seeks an Accounts Receivable Analyst to support billing, collections, reporting, contract administration, and royalty operations across the business. This role will prepare invoices, apply cash receipts, maintain AR reporting, and support international royalty...Accounts payableContract work
$65k - $75k
...helps identify strategic opportunities. Its analysts, lawyers, journalists and economists... ..., resolving invoice queries, performing account reconciliations, and supporting debtor reporting... ...a busy, team-oriented global Accounts Receivable department. BACKGROUND TO THE DEPT:...Accounts payableWork at officeImmediate start- ...Company Summary: An alternative investment management firm is looking to hire a business critical Accounting Analyst to join its finance team. This individual will play a key role in overseeing the full-cycle accounts payable function, managing vendor relationships, supporting...Accounts payable
- Moyer Kia is seeking a skilled Automotive Accountant to join their accounting team in Pennsylvania. This position offers a great opportunity... ...will handle accounting functions such as accounts payable/receivable and process vehicle deals. Benefits include competitive...Accounts payable
$60k - $85k
A consulting firm is seeking an Accounting Specialist for remote work to assist with client accounting tasks. Key responsibilities include processing Accounts Payable, Accounts Receivable, and invoicing while ensuring effective client communication. Ideal candidates will...Accounts payableRemote job- The Bridge in New York, NY is hiring a Senior Accounts Payable Analyst - Affiliates to manage accounts payable for The Bridge and affiliates. Responsibilities include processing vendor invoices, utility bills, and payments, with a focus on accuracy, compliance, and timely...Accounts payable
$85k - $115k
...Job Title Accounts Payable Analyst Job Description Process high-volume invoices accurately and efficiently. Review invoices and expense submissions for proper approvals and coding. Prepare and execute vendor payments through various payment methods....Accounts payablePermanent employment- Default sample caption text Accounting Specialist Nguyen & Tarbet is an Intellectual Property... ..., Accounting Associate, Business Analyst, and Director of Operations Support day... ...invoices to clients Assist with Account receivables Assist with Account payables Assist with...Accounts payable
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