Accounts Receivable Analyst - Carson, United States - Vaco

Vaco Carson, United States

3 weeks ago

Description

Job Description

Vaco Los Angeles is working with a client near Carson, Ca who is in need of an Accounts Receivable Analyst to join their team. The Accounts Receivable Analyst will focus on reconciling the General Ledger and applying payments accurately while making sure all information has relevant back up documentation and all work is done with full integrity.

Responsibilities:

Analyze daily cash receivables from licensing business and utilize SAP to apply cash
Prepare and analyze licensee account analysis including cash, invoices, and royalty reporting activities
Communicate with licensees to assist and resolve billing and cash application issues
Create documentation for management approvals of credit memo's
Ability to utilize systems to create and analyze ad hoc financial reporting
Assist in the effective and efficient month-end, quarter-end and year-end closing processes, ensuring transactions are in accordance with GAAP and that internal policies and procedures are followed
Other projects as assigned

Qualifications/Skills:

BA/BS in Accounting, Finance or related discipline preferred
2-3+ years of relevant experience
Ability to organize and deliver meaningful insight from large amounts of data
Strong attention to details and problem-solving skills
Capable of self-prioritizing workload
Intermediate to Advanced Excel skill preferred
Proficiency in Office Suite (PowerPoint, Outlook, Word, etc.)
Experience with Microsoft Dynamic AX or similar ERP preferred

Company DescriptionVaco delivers critical talent solutions to companies in the areas of consulting, project resources, executive search, direct hire and strategic staffing with expertise in numerous areas including accounting and finance, technology and operations. Vaco's family of brands includes Pivot Point Consulting, a best in KLAS health care IT solutions provider; Focus Search Partners, a retained executive search practice; and MorganFranklin Consulting, Vaco's methodology-driven global consulting platform. Since its founding in 2002, Vaco has grown to serve more than 12,000 clients across the globe with more 9,800 employees. Vaco has been named to Inc. magazine's list of the fastest-growing private companies for the past 15 years and was named to Forbes' lists of America's Best Recruiting Firms.

Company Description

Vaco delivers critical talent solutions to companies in the areas of consulting, project resources, executive search, direct hire and strategic staffing with expertise in numerous areas including accounting and finance, technology and operations. Vaco's family of brands includes Pivot Point Consulting, a best in KLAS health care IT solutions provider; Focus Search Partners, a retained executive search practice; and MorganFranklin Consulting, Vaco's methodology-driven global consulting platform. Since its founding in 2002, Vaco has grown to serve more than 12,000 clients across the globe with more 9,800 employees. Vaco has been named to Inc. magazine's list of the fastest-growing private companies for the past 15 years and was named to Forbes' lists of America's Best Recruiting Firms.

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