Accounts Receivable Analyst

  • location: Atlanta, GA
  • type: Contract
  • salary: $23 - $25 per hour
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job description

Accounts Receivable Analyst

job summary:




A Fortune 100 consumer goods organization located in the downtown area is looking to hire a Accounts Receivable Accountant to join their Consumer Financial Operations team for a possible temp to hire project position managing one of their largest portfolios.

Position Overview:

The Staff Accountant is responsible for managing one of the largest most complex client accounts.

Account Receivable Accountant Responsibilities

· Contact customers regarding the reconciliation of a large, complex client account. Manager and reconcile delinquent invoices and influence client to take desired actions to resolve outstanding issues

· Review and analyze customers open receivables for control of outstanding receivables

· Analyze customer receivables to identify trends/root causes and make recommendations to resolve exceptions

Required Skills and Experience

· Must have a minimum of 5 years experience, including accounting and financial analysis. Knowledge of policies, procedures, and laws and regulations for collecting delinquent accounts and/or receivables is strongly preferred. Must have strong communication skills both oral and written and the ability to communicate with all levels of management.

· Must have advanced Excel: Must be able to create Pivot Tables and use VLookups; MUST have SAP experience.

· Bachelors degree a Must in Accounting. Will consider a Finance degree if you have a strong background in Accounting.



 
location: Atlanta, Georgia
job type: Contract
salary: $23 - 25 per hour
work hours: 9 to 5
education: Bachelor's degree
experience: 5 Years
 
responsibilities:
  • Account Receivable Accountant Responsibilities
  • Contact customers regarding the reconciliation of a large, complex client account. Manager and reconcile delinquent invoices and influence client to take desired actions to resolve outstanding issues
  • Review and analyze customers open receivables for control of outstanding receivables
  • Analyze customer receivables to identify trends/root causes and make recommendations to resolve exceptions
 
qualifications:
For immediate consideration, please email your resume as a MS Word attachment to telli.oconnor@randstadusa.com.

 
skills: Commercial Collections, A/R Review
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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