Our Client is seeking an Accounts Receivable Analyst to join its finance team in a highly visible, frontline role supporting AR and Treasury operations.
Key Responsibilities:
- Handle cash application and collections activities
- Monitor accounts and resolve discrepancies
- Serve as a point of contact for AR-related inquiries
- Partner with internal teams to support timely payments and issue resolution
- Maintain accurate account records and reporting
Additional Details:
- Onsite role (5 days) with flexibility as needed
- Collaborative, team-oriented environment
Requirements
- Bachelor’s degree in Accounting or related field
- 1+ years of experience in AR, billing, or collections
- Strong attention to detail and ability to manage multiple priorities
- ERP system experience preferred
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