Accounts Receivable Analyst
Job
Robert Half
Coppell, TX (In Person)
Full-Time
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Job Description
Description We are looking for an experienced Accounts Receivable Analyst to join our team in Coppell, Texas. This contract position offers an opportunity to work in a dynamic environment where you will play a key role in managing financial transactions and ensuring accuracy in accounts receivable processes. The ideal candidate will have a strong background in AR, collections, and cash applications.
Responsibilities:
- Perform month-end closing activities related to accounts receivable, ensuring accuracy and compliance with financial standards.
- Prepare and analyze credit statements and complete account reconciliations for assigned clients.
- Process and apply cash receipts and credit memos to maintain up-to-date client accounts.
- Manage business-to-business (B2B) collections, ensuring timely resolution of outstanding balances.
- Monitor and track cash activity, maintaining detailed records for reporting and auditing purposes.
- Collaborate with internal teams to address billing discrepancies and resolve customer inquiries.
- Assist in optimizing AR processes to improve efficiency and accuracy across the department.
- Generate detailed reports on AR performance and provide insights to support decision-making. Requirements
- Proven experience in accounts receivable, including month-end closing and reconciliation processes.
- Strong knowledge of B2B collections and commercial credit management.
- Proficiency in cash applications and handling various billing functions.
- Familiarity with tracking and managing cash activity in a corporate environment.
- Excellent attention to detail and organizational skills for maintaining accurate financial records.
- Effective communication and interpersonal skills to collaborate with clients and internal teams.
- Ability to analyze financial data and generate actionable insights.
- Proficiency in relevant accounting software and tools.
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