The analyst will focus on researching open items, validating financial data, and coordinating resolutions that reduce aged receivables and outstanding backlogs. The ideal candidate is detail-oriented, analytical, and comfortable working through complex account issues. This position plays an important role in strengthening financial controls, improving cash flow, and ensuring accurate receivable records within a professional services environment.

Core Responsibilities:

• Analyze open receivable balances at the account and transaction level to confirm accuracy and completeness
• Identify discrepancies or gaps in documentation, perform root-cause analysis, and document findings clearly
• Review supporting materials and responses from various internal teams and external parties to determine next steps
• Prepare documentation and correspondence related to unpaid balances, adjustments, or write-offs following established guidelines
• Assemble invoice copies and required backup to support collection or remediation activities
• Track customer payment commitments, monitor outcomes, and escalate exceptions as appropriate
• Research unapplied or incorrectly applied cash and coordinate corrective actions to ensure proper allocation
• Support account updates, date changes, and financial adjustments across systems
• Elevate complex or high-risk items to senior accounting leaders with concise summaries and recommended actions
• Maintain thorough notes, records, and audit trails to support reporting and downstream financial processes