Accounts Receivable Reporting Analyst

  • Location
    Morristown, New Jersey
  • Salary
    $ 27 - $ 28
  • Category
    Analyst
  • Job reference:
    US_EN_5_849137_2807882
  • Job type
    Contract/Temp to Hire

Accounting Principals is assisting our Morris County, New Jersey client in their search for an Accounts Receivable Analyst.  This will be a temp to perm position for the right candidate.  The role will be remote until the office opens back up.  This is an excellent opportunity to be a critical member in the AR department and work for a stable, reputable and growing organization!

Job Description:

  • Responsible for all aspects of reconciling and reporting as it relates to Sales data in regards to payment processing (Sales, Credit Cards, Rental Program, Digital Sales, Gift Cards, Non Return Rentals, Fees, Chargebacks)
  • Preparing standard reports and analyzing them.  Identifying trends and making recommendations on potential improvements
  • Reconciling invoices
  • Working with the third party collections company
  • Managing the relationship and analytics of the company's new digital program
  • Chargeback reporting
  • Analyzing Credit Card Service fees
  • Assisting in the budget process for all areas of payment processing
  • Qualifications:

  • Bachelor's Degree in Accounting, Finance or Economics
  • 3+ years of working in the corporate retail industry
  • 5+ years of analytical experience and report writing
  • Advanced proficiency in MS Excel (pivot tables, v look ups)
  • SQL experience
  • Analytical mindset
  • Excellent problem solving ability
  • Exceptional communication skills - both written and verbal
  • Ability to multi task in a fast paced environment
  •  



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