Job Summary Seeking a Quote Project Analyst with hands-on experience in Accounts Receivable/Accounts Payable, customer collections, payment follow-up, and dispute resolution within a manufacturing environment. Key Responsibilities Track and follow up on AR/AP and past-due customer payments. Communicate directly with customers regarding collections and payment disputes. Coordinate with Finance and Program Managers to resolve credits, rebills, and account blocks. Support exposure reports, payment reconciliation, and account resolution. Work cross-functionally with Finance, Program Management, Order Management, and Materials teams. Maintain accurate customer account and collection reporting. Required Skills Hands-on AR/AP collections and resolution experience. Strong Accounts Receivable and customer collections background. Experience with past-due invoices, disputes, credits/rebills, and payment follow-up. Advanced Excel and PowerPoint skills. Excellent written and verbal customer communication. Manufacturing, electronics, EMS, semiconductor, or similar industry experience preferred. ERP experience such as SAP or Oracle is a plus. Bachelor's degree in Finance or equivalent relevant manufacturing experience.

Pay:

$80,000.00 - $90,000.00 per year

Benefits:

401(k)

Work Location:

In person