Job Summary
A company is looking for an Accounts Receivable Analyst to manage transactional aspects of a digital partner settlement platform and related business operations.
Key Responsibilities
- Manage client billing, account analysis, and ensure timely collection of payments
- Optimize accounts receivable processes and refine internal analysis for operational efficiencies
- Utilize advanced Excel functions and various financial systems for invoicing, payment application, and dispute resolution
Required Qualifications
- Two years of experience in accounts receivable analysis, billing, and collections
- Knowledge of US GAAP
- Superior spreadsheet skills and proficiency in Microsoft Excel
- Experience with payment systems and electronic funds transfer/ACH systems
- Database experience, including the creation of custom queries using internal reporting systems
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