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Accounts Receivable Analyst If you know your way around an aging report, enjoy resolving customer deductions, and take pride in a clean month-end close, this is a stable, team-focused environment where your work is visible and valued.
What You'll Do:
  • Own the AR aging and drive collection of past-due balances through proactive customer outreach
  • Post and apply daily cash receipts, wires, and credit card payments; perform daily cash reconciliation - Research and resolve short payments, chargebacks, and customer deductions, partnering with sales, customer service, and operations to gather backup
  • Identify invalid or unauthorized deductions and recover amounts owed
  • Reconcile the AR subledger to the general ledger and support month-end close
  • Prepare customer statements and handle billing inquiries
  • Recommend and help implement improvements to credit and collections processes
  • What You Bring
  • Bachelor’s degree in accounting, Finance, or a related field 3+ years of accounts receivable, credit, and/or collections experience
  • Solid grasp of core accounting principles and the AR-to-GL relationship
  • Strong Excel skills
  • Confident, professional communicator who can negotiate with customers and keep relationships positive
  • Highly organized, dependable, and comfortable working independently under deadlines
  • Why This Role
  • Competitive compensation and comprehensive benefits: medical, dental, vision, life and disability insurance, 401(k) with company match, FSA, EAP, paid time off, parental leave
  • Stable, collaborative finance team with room to make an impact on process with unlimited growth potential

Also on the board Same function, level within a rung

Level

Senior

Location

Wayne, NJ

Occupation

Bookkeeping, Accounting, and Auditing Clerks

Industry

Collection Agencies

Posted

yesterday

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