Accounts Receivable Analyst

We are looking for an Accounts Receivable Analyst to support receivables operations for a long-term contract opportunity. This position works closely with billing, sales, and other internal partners to research account issues, resolve invoice-related concerns, and maintain healthy cash flow. The ideal candidate brings strong judgment, a customer-focused mindset, and the ability to manage complex account situations independently while delivering timely financial support to stakeholders.Responsibilities:• Review outstanding balances and aging activity to identify collection priorities, payment risks, and account trends that require action.• Partner with clients and internal teams to investigate disputes, remove payment barriers, and move open items toward resolution.• Use electronic billing tools and third-party invoicing platforms to confirm invoice status, retrieve supporting details, and monitor submission outcomes.• Collaborate with the billing function to address incoming questions within established service expectations and response timelines.• Provide guidance related to cash application matters by helping teams interpret payment activity and resolve allocation issues.• Prepare on-demand financial reporting for sales leaders, department management, clients, and other business partners.• Contribute to month-end close activities by supporting account review, reconciliations, and related receivables tasks.• Interpret customer agreements to ensure invoicing and collection practices align with contractual terms.• Assist with additional finance projects and operational assignments as business needs evolve.