Accounts Receivable Analyst - Tucson - Careers Integrated Resources Inc

    Careers Integrated Resources Inc
    Careers Integrated Resources Inc Tucson

    1 week ago

    Description

    Job Title:

    Accounts Receivable Analyst Location:
    Tucson, AZ 85755, Hybrid (2 days office / 3 days remote , per week)

    Duration: 12+ Month W2 Contract (Potential Extension of contract)

    Work Schedule:
    Tucson AZ 85755, Hybrid (2 days office / 3 days remote , per week), 5 days per week , 8 : 00 am


    If you are interested in applying for this job, please make sure you meet the following requirements as listed below.


    • 5 pm, 40 hours a week.

    About the Role:

    • We are seeking a proactive, highly motivated, and intellectually curious Accounts Receivable (AR) Analyst to manage and optimize our entire AR lifecycle.
    • This role is essential for maintaining the health of our financial operations, acting as a critical point of quality control for accounting.
    • You will need strong analytical skills, exceptional attention to detail, and excellent communication abilities to succeed.
    • We are looking for a goal-getter who is comfortable taking ownership and initiative.

    Key Responsibilities:
    Roles & responsibilities:
    • Financial Accuracy: Identify and submit posting corrections and resolve cash application discrepancies using detailed reporting and analysis.
    • Dispute Management: Professionally and promptly investigate and resolve customer discrepancies, billing issues, and payment disputes through effective cross-functional collaboration.
    • Collections Strategy: Analyse and actively manage the accounts receivable aging report to identify trends, mitigate collection risk, and continuously improve overall collection effectiveness.
    • Reporting & Analysis: Prepare and present regular, comprehensive reports on AR performance, aging analysis, and collection forecasts to various stakeholders.
    • Process Optimization: Collaborate with Business Development, Alliance Management, and Project Management Teams to resolve client issues and streamline the end-to-end order-to-cash cycle.
    • Compliance & Month-End: Support the month-end close process with AR reconciliations and aging report reviews, ensuring strict compliance with all company policies, accounting principles, and financial regulations. xhuatnn
    • Innovation: Identify, propose, and implement opportunities for process improvements and automation within the AR function.
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