Senior Accounts Receivable Analyst
4 weeks ago
At Sevita, we strive to provide exceptional care and support to individuals and families across the United States. As an Accounts Receivable Senior Analyst, you will play a vital role in our commitment to serve others.
Responsibilities:- Oversee and manage all Accounts Receivable consolidated reporting functions
- Manage the compilation of AR analytics: day sales outstanding report, aging analysis, revenue lag analysis, and other AR comparative analysis
- Analyze trends and report key accounts receivable performance measurements to management
- Assist Director in assessing the adequacy of AR reserve allowance and recommend period true-up
- Work with internal finance and operations personnel to develop and implement AR revenue policies and procedures
- Explore, recommend, and implement processes that will optimize existing Oracle AR capability to enhance reporting efficiency as well as process improvement
- Responsible for quarterly/annual audit readiness and completion of month-end close duties
- Serve as corporate finance contact on all Oracle AR reporting related inquiries
- Maintain an effective control environment for the accounting operations
- Bachelor's degree in Accounting or Finance
- 5-7 years accounting experience with a demonstrated basic understanding of Accounts Receivable/General Ledger accounting
- Self-motivated and detail-oriented with ability to multi-task
- Strong analytical skills with the ability to collect information from different sources
- Solid understanding of financial statements and corporate banking services
- Skillful data analysis, critical thinking, and strong financial acumen
- Full compensation/benefits package for employees working 30+ hours/week
- 401(k) with company match
- Paid time off and holiday pay
- Complex work adding value to the organization's mission alongside a great team of coworkers
- Enjoy job security with nationwide career development and advancement opportunities
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