AR Analyst - Centralized Billing
Job
AmeriGas
King of Prussia, PA (In Person)
Full-Time
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Job Description
AR Analyst
- Centralized Billing
- Full Time AmeriGas
- King Of Prussia, PA Apply Now Posted on 05/18/26 (
Ref:
PA4vyMosaJ-28918-en_US)Requisition Number:
28918 When you work for AmeriGas, you be a part of something BIG! Founded in 1959, AmeriGas is the nation's premier propanepany, serving over 1.5 million residential,mercial, industrial and motor fuel propane customers. Together, over 6,500 dedicated professionals will deliver over 1 billion gallons of propane from 1,800+ distribution points across the United States. PostingJob Summary:
The AR Analyst- Centralized Billing is responsible for the analysis of centrally billed National Account and ACE customers to ensure proper and timely billing of all activity.
Key Characteristics:
Detail oriented with excellent problem solving and investigative skills. Proven ability to reconcile and balance customer accounts. Self-Motivated. Ability to achieve results with minimal supervision.Duties and Responsibilities:
Understand the billing and setup of each account to ensure proper and timely billing of customer's activity and collection of payments. Manage A/R for assigned accounts through account analysis, customer calls and account research. Reconcile accounts, research unapplied cash, short pays, charge-backs and collect outstanding balances. Prepare account analysis for delinquent accounts. Identify reconciliation items and ensure proper and timely resolution. Identify trends and report findings to management. Correct errors andmunicate findings to field, National Accounts and ACE staff to ensure issues do not continue to occur. Prepare monthly journal entries and assist in month and year end closing. Make rmendations on improving prores for GL account reconciliation and billing processes. Build effective working relationships with key customer contacts- both internal and external.
Knowledge, Skills and Abilities:
Proficient in Microsoft Office suite with strong emphasis on MS Excel skills. Ability to work closely with customers, both internal and external, to resolve outstanding items. Possesses stronganizational and priority-setting skills. Ability tomunicate billing concepts and departmental practices clearly and concisely. Strong analytical/problem solving skills and attention to detail. SAP knowledge a plus.Education and Experience:
Bachelor's degree in Accounting, Finance, Economics, Business, or related field. 0- 2 years of related experience.
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