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Accounts Receivable Analyst

Job Overview
Job Order:JO00018360
Date Posted:Oct 2
Salary:$25.00/Hour
Category:1 - Accounting & Finance
Metro Area:

Our Commercial client in Plymouth MI is seeking to hire an ACCOUNTS RECEIVABLE ANALYST.

JOB TYPE: Full time. Contract-to-hire. Immediate work.

PAY: $25-30 per hour

SCOPE: Provide Analysis and support within the Accounts Receivable Department.

DUTIES:

  • Create invoicing and submit for payments via mail and customer portals.
  • Analyze and reconcile key customer accounts.
  • Retrieve bank details and remittance advices from customer portals. Post cash receipts and credit card payments.
  • Notify company of discovered quality or commercial issues that are holding up payment by generating reports and updating the database.
  • Provide supporting documentation to substantiate invoiced amounts.
  • Perform pricing analysis, investigate pricing issues, reconcile differences.
  • Run Accounts Receivable Aging reports.
  • Support the Accounts Receivable period closing activities such as billing chain setups, credit terms, etc.
  • Assist in collecting tariffs from customers.
  • Assist Accounts Receivable department in meeting the department collection goals.
  • Run D&B’s for new customers. Align credit limits and payment terms. Setup new customers in the system.

EDUCATION AND EXPERIENCE:

  • Bachelor Degree in Accounting required.
  • Minimum 5 years of experience in Accounts Receivable that includes some collection activity.
  • Strong Microsoft Excel skills.
  • Able to manage multiple priorities, good negotiation skills.
  • Good follow up.
  • Excellent written and verbal communication skills.
  • Ability to work overtime as needed to support month end closing activities. (Even if month end falls on a company paid holiday).
  • Ability to pass a background check and drug screen.

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to MLudwig@venteon.us.com

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering and IT talent in the industry today.