Accounts Receivable Analyst

  • Location
    Cleves, Ohio
  • Category
    Accounts Receivable
  • Job reference:
    US_EN_5_849153_2829332
  • Job type
    Contract/Temp to Hire

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.



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