Accounts Receivable Analyst I

Sierra Nevada Corporation • Sparks, NV

47d

About The Position

Are you known for your attention to detail, superb documentation skills, and ability to solve complex problems? This may be the position for you! As an Accounts Receivable Analyst I, you will be using your skills and expertise to support the accounts receivable function, including conducting invoicing, reconciliation and collection tasks in accordance with company policies, legal requirements and customer specifications. You will perform analysis for outstanding payment and resolve any payment/unbilled discrepancies, perform cash identification tasks for payments received to ensure proper application to the appropriate customer accounts, and maintain accurate and up-to-date accounts receivable records. The successful candidate should have a strong attention to detail, be a team player, and possess excellent organizational and communication skills. As SNC's corporate team, we provide the company and its business areas with strategic direction and business support spanning executive management, finance and accounting, operations, human resources, legal, IT, information security, facilities, marketing, and communications.

Requirements

• Bachelor's degree in Accounting, Finance or related field and typically 0 - 2 years experience in Accounts Receivable or related field
• Higher education may substitute for relevant experience
• Relevant experience may be considered in lieu of required education
• Understanding of accounting principles and financial analysis
• Proficient in Microsoft Excel and accounting software
• Excellent communication and interpersonal skills
• Detail-oriented with strong data entry and problem solving skills

Nice To Haves

• AR experience in A&D Industry

Responsibilities

• Compile and issue invoices to customers in a timely and accurate manner
• Perform analysis for outstanding payments and resolve any payment/unbilled discrepancies
• Examine contractual requirements and specifications to compile/maintain Project Billing Matrix and direct BA's with appropriate Direct Project Structure for Billings and Revenue setup in ERP system
• Direct system updates with respective business partners for identified discrepancies
• Perform cash identification tasks for payments received to ensure proper application to the appropriate customer accounts
• Track and resolve AR Aging and AR Unbilled issues for customer accounts
• Provide customer service to internal and external customers regarding accounts receivable matters
• Maintain accurate and up-to-date accounts receivable records
• Perform other accounting and administrative duties as required

Benefits

• SNC offers a generous benefit package, including medical, dental, and vision plans, 401(k) with 150% match up to 6%, life insurance, 3 weeks paid time off, tuition reimbursement, and more.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Industry: Transportation Equipment Manufacturing
• Number of Employees: 1,001-5,000 employees