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Accounts Receivable Analyst

Job Overview
Job Order:JO00018360
Date Posted:Jul 29
Salary:
Category:1 - Accounting & Finance
Metro Area:

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

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

SCOPE: Provide support within the Accounts Receivable Department.

DUTIES:

  • Reconcile key customer accounts.
  • Assist in collect tariffs from customers.
  • Provide analysis and help bring closure to quality and commercial issues by updating the database and generating reporting.
  • Providing support documentation as needed to substantiate invoiced amounts.
  • Assist A/R in meeting the department collection goals.
  • Support the A/R period closing activities such as billing chain setups, credit terms, etc.
  • Perform pricing analysis, manage and track pricing issues, reconcile differences.
  • 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 2 years of experience in Accounts Receivable that includes some collection activity.
  • 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).

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.