Accounts Receivable Analyst
We are looking for an experienced Accounts Receivable Analyst to join our team in Charlotte, North Carolina. In this long-term contract position, you will play a key role in managing financial transactions and ensuring the accuracy of accounts receivable processes. This is an opportunity to work in a dynamic environment within the construction industry.
Responsibilities:
- Oversee the accounts receivable portfolio to ensure timely collection of outstanding balances.
- Perform commercial collections activities, maintaining clear and attentive communication with clients to resolve payment issues.
- Process cash applications accurately and efficiently, ensuring all payments are recorded.
- Handle billing functions, including generating invoices and reconciling accounts.
- Monitor cash activity and prepare reports detailing financial transactions.
- Utilize SAP software for managing accounts receivable and tracking financial data.
- Collaborate with internal teams to address discrepancies and improve payment workflows.
- Ensure compliance with company policies and industry standards in all financial operations.
- Analyze accounts receivable trends and provide insights to support decision-making.
Requirements:
- Proven experience in accounts receivable and commercial collections.
- Proficiency in cash applications and billing processes.
- Strong knowledge of SAP software for financial management.
- Ability to monitor and analyze cash activity effectively.
- Excellent communication and problem-solving skills.
- Familiarity with industry standards and compliance regulations.
- Keen attention to detail and accuracy in financial reporting.
- Ability to work collaboratively in a team-oriented environment.