Accounting Analyst

3 weeks ago


Duluth, United States Collabera Full time

Responsibilities:
Proactively monitor AR aging for assigned accounts and take ownership by systemically reviewing, escalating, and triaging vendor discrepancies and follow through to resolution, including executive level communication
Collaborate with and influence upstream business partners to resolve complex problems & escalations and drive to resolution
Develop and maintain strong and effective working relationships with internal/external stakeholders to help maximize performance, quality, and service
Analyze data and information quickly and proficiently leveraging data from numerous databases and internal tools to perform reporting and analysis
Evaluate accounts for risk of non collection and make recommendations to management & credit team for credit hold, payment plans or bad debt reserves
Initiate and lead a collaborative and coordinated effort with business partners to address collection issues, barriers and escalations driving towards a timely resolution
Lead efforts to dive deep into customer account data, drive process improvements, standardize processes, and eliminate root cause issues
Support the execution of special projects and ad hoc analyses as requested by management or based on need within the organization within defined timelines

Education Qualification:

Bachelor’s Degree or equivalent work experience
Minimum 5+ years prior experience working in AR, Accounting, Finance, or similar function within Order to Cash
Minimum 5+ years of experience working with large corporate ERP (JDE or SAP experience preferred)
Intermediate to Advanced Excel skills (vlookup, xlookup, pivot tables) & proficiency with MS Office applications.

Required Skills:

Detail oriented with strong analytical and problem-solving skills
Strong interpersonal, organizational, and written/verbal communication skills with ability to work independently
Strong understanding of Order to Cash transaction lifecycle



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