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    AR Analyst - Raleigh, United States - Vaco

    Vaco
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    Description
    AR Analyst - HYBRID schedule in the RTP, NC area


    The Accounts Receivable Analyst is responsible for the daily operational efficiency of the Accounts Receivable activities in addition to providing AR analysis and process improvements.

    Responsibilities

    Manage incoming inquiries
    Create monthly journal entries
    Reconciliation of intercompany transactions
    Process daily transactions including checks, credit cards, ACH, customer refunds, process chargebacks credit/debit memos and prompt pay discounts.
    Monitoring of Accounts Receivable aging for status and research account issues in a timely manner.
    Maintain vendor relationships for invoicing
    Accurately apply payments received daily.
    Support the month-end close, prepare the chargebacks notifications and ending inventory reports, and account reconciliations
    Create and upload invoices to the GL system
    Ad Hoc projects and reporting as needed
    Improve processes and procedures and provide documented SOP's
    Work cross functionally with other departments throughout the organization
    Knowledge of SAP
    Cash applications

    Qualifications

    5+ years of Accounts Receivable experience
    Bachelor's Degree in Accounting or a related field
    Highly proficient in Microsoft Office Suite, specifically Excel and Word
    Experience using SAP
    Understanding of GAAP accounting standards
    Detail oriented
    Extensive knowledge of billing and credits
    Proven ability to work efficiently with minimal supervision
    Good work ethic and displays a can do type of attitude

    WHY VACO?
    We have direct relationships with hiring managers, so you can expect that we proactively market your skill-set to prospective clients that we mutually agree make sense- promoting your strengths

    to our client relationships.
    #J-18808-Ljbffr


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