Accounts Receivable Analyst II

As an Accounts Receivable Analyst II, you will be using your skills and expertise to support the accounts receivable function, ensuring timely and accurate invoicing and collections in accordance with company policies, legal requirements and customer specification.

Requirements

• Manage the accounts receivable process including invoicing, collections, and reconciliations
• Conduct regular reviews of customer accounts to ensure payments are received on time and follow up on any late payments
• Maintain accurate and up-to-date records of all accounts receivable transactions
• Work with internal teams to ensure invoices are accurate and reflect the terms of the contract
• Assist with month-end closing procedures and report generation
• Compile and issue invoices to customers in a timely and accurate manner
• Perform analysis for outstanding payments and resolve any payment/unbilled discrepancies
• Examine contractual requirements and specifications to compile/maintain Project Billing Matrix and direct BA's with appropriate Direct Project Structure for Billings and Revenue setup in ERP system
• Direct system updates with respective business partners for identified discrepancies
• Compile ICP rate adjustment invoices and closeout documents for Direct Projects
• Perform cash identification tasks for payments received to ensure proper application to the appropriate customer account

Benefits

• Medical, dental, and vision plans
• 401(k) with 150% match up to 6%
• Life insurance
• 3 weeks paid time off
• Tuition reimbursement