Accounts Receivable Analyst II

Point Solutions Group • Sparks, NV

19d

About The Position

Are you looking for an opportunity to use your accounting skills in a variety of specialty areas? Come join us! As an Accounts Receivable Analyst II, you will be using your skills and expertise to support the accounts receivable function, ensuring timely and accurate invoicing and collections in accordance with company policies, legal requirements and customer specification. You will be responsible for maintaining customer relationships and customer service activities for assigned programs with internal and external partners. You will conduct regular reviews of customer accounts to ensure payments are received on time and follow-up on any late payments, work with internal teams to ensure invoices are accurate and reflect the terms of the contract, and assist with month-end closing procedures and report generation. The successful candidate should have a strong understanding of accounting principles, be detail-oriented, and have excellent communication and problem-solving skills.

Requirements

• Typically 2 - 4 years experience in Accounts Receivable
• Strong understanding of accounting principles and financial analysis
• Strong organizational and time management skills
• Ability to work independently and in a team environment.
• Ability to work independently and in a team environment
• Proficient in Microsoft Excel and accounting software

Nice To Haves

• AR/Billing experience in the U.S. Military, Department of Defense or Aerospace ad Defense Industry

Responsibilities

• supporting the accounts receivable function
• ensuring timely and accurate invoicing and collections in accordance with company policies, legal requirements and customer specification
• maintaining customer relationships and customer service activities for assigned programs with internal and external partners
• conducting regular reviews of customer accounts to ensure payments are received on time and follow-up on any late payments
• working with internal teams to ensure invoices are accurate and reflect the terms of the contract
• assisting with month-end closing procedures and report generation

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level