Accounts Receivable Analyst
Our client on the Westside of Cincinnati is looking to add an Accounts Receivable Analyst to their team on a temp to perm basis. The ideal candidate will have at least 3 years of recent relevant experience along with strong communication and Microsoft Excel skills.
Job Duties:
Responsible for collection of past due invoices and unauthorized deductions which include communication by phone calls, letters, faxes and e mail
Apply cash received via wire transfer, lockbox deposit, checks received on-site or by credit card
Research and reconcile past due invoices, maintain a consistent follow-up file
Run DnB reports and review new customer applications
Suggest a credit limit review based on pay performance and collection activity
Prepare monthly AR Aging reports for management
Prepare month-end journal entries and reconciliations
Prepare freight claims and file with carriers, maintain consistent follow-up file
Review orders on credit hold
Other duties as assigned by management
Requirements:
3+ years of recent Accounts Receivable experience
Associate Degree or higher is highly preferred
Experience with an ERP accounting system
Excellent communication skills
Intermediate to advanced Microsoft Excel skills
If you would like to learn more, pleased apply now.
Equal Opportunity Employer/Veterans/Disabled
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