Accounts Receivable Analyst

NASCENT TechnologyCharlotte, NC

About The Position

We are looking for a motivated and detail-oriented Accounts Receivable Analyst to manage and oversee our accounts receivable operations. The ideal candidate will have a strong background in receivables and complex billing arrangements, with the ability to work independently and efficiently in a medium-sized business environment.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field.
  • Minimum of 3-5 years of experience in accounts receivable, preferably in a medium-sized business ($15-25 Million in Revenue).
  • Proven experience with mid-tier ERP systems (e.g., NetSuite, Epicor).
  • Strong understanding of accounting principles and financial reporting.
  • Excellent analytical, problem-solving, and organizational skills.
  • Effective communication skills, both written and verbal.
  • Ability to work independently, manage multiple priorities, and meet deadlines.
  • Proficiency in Microsoft Office Suite, particularly Excel.

Nice To Haves

  • Experience in the Hardware and Software industry is a plus
  • Familiarity with GAAP and other accounting standards.
  • Experience with international billing and currency conversion.

Responsibilities

  • Manage and oversee all aspects of accounts receivable, including complex billing arrangements and customer and project account management with ASC 606 experience
  • Work closely with other departments to ensure accurate and timely billing and revenue recognition.
  • Maintain and update customer records and billing information in mid-tier ERP systems
  • Monitor customer portals and ensure compliance with contractual billing requirements.
  • Assist with the development and implementation of new processes and systems to improve efficiency in the accounts receivable department.
  • Provide periodic reports and analyses on receivables status and aging.
  • Possess some familiarity with collections processes and procedures.
  • Liaise with customers and internal teams to resolve billing discrepancies and queries.
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