Accounts Receivable Analyst

  • location: Atlanta, GA
  • type: Contract
  • salary: $22 - $23 per hour
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job description

Accounts Receivable Analyst

job summary:




A Fortune 100 consumer goods organization located in the Atlanta area, is looking to hire a Accounts Receivable Analyst to join their Customer Financial Operations team for a possible temp to hire project position.

Position Overview:

The Analyst will be responsible for contacting Business to Business customers regarding the analysis and collection of delinquent invoices, invalid deductions, and/or incomplete electronic data.

Accounts Receivable Analyst Responsibilities

· Contact customers regarding the collection of delinquent invoices and influence client to take desired actions to resolve outstanding issues; research and analyze customer accounts

· 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

· Ideal candidate will have at least 3 years of accounting and/or finance experience including analysis of customer accounts, or accounts payable and receivables or other related areas of accounting.

· Advanced Excel: Must be able to create Pivot Tables and use VLookups; SAP experience a huge plus or experience with other mainframe accounting systems.

· Knowledge of accounting principals within a business environment

· Bachelors degree a Must; preferred majors include Accounting, Finance, Business and Economics



 
location: Atlanta, Georgia
job type: Contract
salary: $22 - 23 per hour
work hours: 9 to 5
education: Bachelor's degree
experience: 1 Years
 
responsibilities:
Accounts Receivable Analyst Responsibilities

  • Contact customers regarding the collection of delinquent invoices and influence client to take desired actions to resolve outstanding issues; research and analyze customer accounts
  • 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

  • Ideal candidate will have at least 3 years of accounting and/or finance experience including analysis of customer accounts, or accounts payable and receivables or other related areas of accounting.
  • Advanced Excel: Must be able to create Pivot Tables and use VLookups; SAP experience a huge plus or experience with other mainframe accounting systems.
  • Knowledge of accounting principals within a business environment
  • Bachelors degree a Must; preferred majors include Accounting, Finance, Business and Economics
 
qualifications:
For immediate consideration, please email your resume as a MS Word attachment to telli.oconnor@randstadusa.com.

Click to apply.

 
skills: Account Reconciliation, Accounts Payable, Accounts Receivable, A/P Review, 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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