Job details We are looking for a skilled and proactive Accounts Receivable Analyst to join our finance team. In this role, you will be the primary point of contact for all cash application and customer inquiries, ensuring prompt and accurate processing of payments. You'll play a key part in identifying and resolving issues, implementing process improvements, and supporting the Accounts Receivable Supervisor with critical tasks. ...
Location : Broken Arrow, OK
Schedule : M-F | 8 : 00 am to 5 : 00 pm
Pay : $25-$30 / hour
Duration : 3-month contract
Responsibilities :
Process and Post Payments : Accurately and promptly process and post customer payments in SAP.
- Customer Relations : Manage customer inquiries, resolve invoice disputes, and research payment discrepancies.
- Problem-Solving & Innovation : Identify inconsistencies and inefficiencies in accounts receivable processes and recommend corrective or innovative solutions.
- Cross-functional Collaboration : Partner with other departments to resolve past-due accounts and address billing issues.
- Reporting & Analysis : Create and maintain aging balance reports and other key metrics.
- Reconciliation : Reconcile payments, credit memos, and general ledger accounts monthly.
- Process Improvement : Assist in establishing and documenting standard operating procedures to improve departmental efficiency and quality.
Working hours : 8 : 00 AM - 5 : 00 PM
Skills :
Experience in a manufacturing environment is a plusEducation : Associate
Experience : 4-7 years
Qualifications :
Experience : 5+ years of relevant experience, preferably in accounts receivable.Education : An Associate's degree or equivalent work experience.Technical Skills :Strong proficiency in SAP or a similar ERP system.
Advanced skills in Microsoft Excel.
Proficient with Microsoft Access, Word, and PowerPoint.
Core Competencies :Exceptional attention to detail and a high degree of accuracy.
Strong analytical and problem-solving skills.
Excellent verbal and written communication skills.
A proactive and self-motivated approach with the ability to work independently.
Proven ability to manage multiple tasks and meet deadlines in a fast-paced environment.
If you're a detail-oriented analyst who loves solving problems, we want to hear from you!Show lessShow more We are looking for a skilled and proactive Accounts Receivable Analyst to join our finance team. In this role, you will be the primary point of contact for all cash application and customer inquiries, ensuring prompt and accurate processing of payments. You'll play a key part in identifying and resolving issues, implementing process improvements, and supporting the Accounts Receivable Supervisor with critical tasks.
Location : Broken Arrow, OK
Schedule : M-F | 8 : 00 am to 5 : 00 pm
Pay : $25-$30 / hour
Duration : 3-month contract
Responsibilities :
Process and Post Payments : Accurately and promptly process and post customer payments in SAP.
Customer Relations : Manage customer inquiries, resolve invoice disputes, and research payment discrepancies.Problem-Solving & Innovation : Identify inconsistencies and inefficiencies in accounts receivable processes and recommend corrective or innovative solutions.Cross-functional Collaboration : Partner with other departments to resolve past-due accounts and address billing issues.Reporting & Analysis : Create and maintain aging balance reports and other key metrics. ...Reconciliation : Reconcile payments, credit memos, and general ledger accounts monthly.Process Improvement : Assist in establishing and documenting standard operating procedures to improve departmental efficiency and quality.Working hours : 8 : 00 AM - 5 : 00 PM
Skills :
Experience in a manufacturing environment is a plusEducation : Associate
Experience : 4-7 years
Qualifications :
Experience : 5+ years of relevant experience, preferably in accounts receivable.Education : An Associate's degree or equivalent work experience.Technical Skills :Strong proficiency in SAP or a similar ERP system.
Advanced skills in Microsoft Excel.
Proficient with Microsoft Access, Word, and PowerPoint.
Core Competencies :Exceptional attention to detail and a high degree of accuracy.
Strong analytical and problem-solving skills.
Excellent verbal and written communication skills.
A proactive and self-motivated approach with the ability to work independently.
Proven ability to manage multiple tasks and meet deadlines in a fast-paced environment.
If you're a detail-oriented analyst who loves solving problems, we want to hear from you!Show lessShow more
key responsibilities
Process and Post Payments : Accurately and promptly process and post customer payments in SAP.
Customer Relations : Manage customer inquiries, resolve invoice disputes, and research payment discrepancies.Problem-Solving & Innovation : Identify inconsistencies and inefficiencies in accounts receivable processes and recommend corrective or innovative solutions.Cross-functional Collaboration : Partner with other departments to resolve past-due accounts and address billing issues.Reporting & Analysis : Create and maintain aging balance reports and other key metrics.Reconciliation : Reconcile payments, credit memos, and general ledger accounts monthly.Process Improvement : Assist in establishing and documenting standard operating procedures to improve departmental efficiency and quality.experience
4-7 years
skills
Experience in a manufacturing environment is a plusqualifications
Experience : 5+ years of relevant experience, preferably in accounts receivable.Education : An Associate's degree or equivalent work experience.Technical Skills : Strong proficiency in SAP or a similar ERP system.Advanced skills in Microsoft Excel.Proficient with Microsoft Access, Word, and PowerPoint.Core Competencies : Exceptional attention to detail and a high degree of accuracy.Strong analytical and problem-solving skills.Excellent verbal and written communication skills.A proactive and self-motivated approach with the ability to work independently.Proven ability to manage multiple tasks and meet deadlines in a fast-paced environment.education
Associate
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