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- Research and reconcile aging AR.
- Analyze and research AR trends and identify potential for improvement.
- Monitor billing discrepancies, outstanding invoices, and unapplied cash.
- Communicate externally with customers to resolve aging AR.
- Prepare and maintain active spreadsheets for portfolio.
- Report on open and aging AR.
- A minimum of 5 years' experience with commercial (B2B) accounts receivables including collections and credit.
- Most possess strong organizational skills, the ability to prioritize and work with a sense of urgency.
- Must be experienced in working with a large corporate ERP system such as SAP, JDE or Oracle.
- Strong analytical skills are a must
This role requires research and issue resolution.
AR Analyst - Atlanta, United States - Vaco Technology
Description
Vaco Atlanta has partnered with an impressive client in Duluth to assist in their search for an AR AnalystThis is a contract to hire opportunity with hybrid onsite requiring 2 days in-office
Only candidates who live in the Atlanta, GA area will be considered since in-office work is required.
Responsibilities: