The #1 Site for Finance Jobs - search all Finance jobs.
Mly6vp5zysyckqzdl9j

Accounts Receivable Analyst

Description

Accounts Receivable Analyst

The Intersect Group's client is seeking a strong Accounts Receivable Analyst, for their Carrollton, TX office. This candidate will have 5+ years reconciliation and general accounting experience, including experience with cash application, accounts receivable, billing and general ledger systems.

Responsibilities of the Accounts Receivable Analyst:
* Reconcile daily posting of payments from their vendors against payment transaction reports and payments deposited at the bank from these vendors
* Prepare journal entries to record cash transactions, fee revenue and related bad debt reserves
* Prepare monthly account reconciliations of cash clearing accounts to determine accuracy and potential system problems
* Make accounting decisions as to the proper resolution of reconciling differences while meeting department deadlines
* Be the subject matter expert for all products and payment vendors
* Assist management in trouble-shooting system problems, planning for payment vendor changes and implementing new systems; use this knowledge to assist others in the department as needed
* Work closely with Billing Dept, Operations Dept and IT to resolve reconciliation differences arising from system processing issues
* Assist with new procedures associated with new product roll-outs or system enhancements
* Perform other duties as assigned

Requirements of the Accounts Receivable Analyst:
* 5+ years' experience
* Bachelor's degree
* Experience with Microsoft Dynamics Great Plains and SQL is a plus
* Ability to understand complex system issues arising from multiple call platforms, billing systems and payment vendors
* Strong to advanced Excel skills, including working with large volumes of data, v-lookups, pivot tables, complex formulas, and macros
* Proficient in Word and Outlook
* Good organizational, verbal and written communications skills

IND4



Interested candidates please send resume in Word format to Please reference job code 68568 when responding to this ad.


Requirements

 

Job Snapshot

Location US-TX-Carrollton
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting
Apply

Company Overview

The Intersect Group

At The Intersect Group, our talent is creating results. We live to help our community by connecting top talent with leading companies that need their help. Candidates and clients trust us to deliver results based on our deep expertise and proven resources within finance, accounting, and information technology. We’re a multiple ‘Best Places to Work’ award winner, have had stellar growth and 80% of Glassdoor ratings say they would recommend us to a friend! Learn More

Contact Information

US-TX-Carrollton
Icon-social-facebookIcon-social-linkedinIcon-social-twitter
Snapshot
The Intersect Group
Company:
US-TX-Carrollton
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting
Store Type:

Description

Accounts Receivable Analyst

The Intersect Group's client is seeking a strong Accounts Receivable Analyst, for their Carrollton, TX office. This candidate will have 5+ years reconciliation and general accounting experience, including experience with cash application, accounts receivable, billing and general ledger systems.

Responsibilities of the Accounts Receivable Analyst:
* Reconcile daily posting of payments from their vendors against payment transaction reports and payments deposited at the bank from these vendors
* Prepare journal entries to record cash transactions, fee revenue and related bad debt reserves
* Prepare monthly account reconciliations of cash clearing accounts to determine accuracy and potential system problems
* Make accounting decisions as to the proper resolution of reconciling differences while meeting department deadlines
* Be the subject matter expert for all products and payment vendors
* Assist management in trouble-shooting system problems, planning for payment vendor changes and implementing new systems; use this knowledge to assist others in the department as needed
* Work closely with Billing Dept, Operations Dept and IT to resolve reconciliation differences arising from system processing issues
* Assist with new procedures associated with new product roll-outs or system enhancements
* Perform other duties as assigned

Requirements of the Accounts Receivable Analyst:
* 5+ years' experience
* Bachelor's degree
* Experience with Microsoft Dynamics Great Plains and SQL is a plus
* Ability to understand complex system issues arising from multiple call platforms, billing systems and payment vendors
* Strong to advanced Excel skills, including working with large volumes of data, v-lookups, pivot tables, complex formulas, and macros
* Proficient in Word and Outlook
* Good organizational, verbal and written communications skills

IND4



Interested candidates please send resume in Word format to Please reference job code 68568 when responding to this ad.


Requirements

 
MoneyJobs Advice

For your privacy and protection, when applying to a job online: Never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction.Learn More

By applying to a job using moneyjobs.com you are agreeing to comply with and be subject to the workinretail.com Terms and Conditions for use of our website. To use our website, you must agree with theTerms & Conditionsand both meet and comply with their provisions.
Accounts Receivable Analyst Apply now