Sr AR Analyst
About The Position
Miter Brands is seeking an experienced Accounts Receivable Analyst to join our growing Finance team. This dynamic role plays a pivotal part in administering and managing Accounts Receivable operations for a multi-billion-dollar organization. The AR Analyst is responsible for analyzing and interpreting data related to sales, invoicing, collections, and key business performance metrics. Using industry best practices and strong analytical skills, this individual will recommend and implement process improvements aimed at enhancing cash flow, improving operational efficiency, controlling costs, and providing leadership with meaningful financial insights. The ideal candidate is an energetic self-starter who can successfully manage multiple priorities, adapt to changing business needs, and thrive in a fast-paced environment.
Requirements
- Bachelor's Degree in Accounting, Finance, or a related field.
- 5–7 years of accounting experience with a demonstrated understanding of Accounts Receivable and General Ledger accounting.
- Experience working with large datasets and financial reporting.
- Proven ability to deliver excellent customer service.
- Proficiency with Microsoft Office Suite, including Outlook, Word, and advanced Excel skills.
- Excellent listening, verbal, and written communication skills.
- Ability to effectively communicate financial information to various stakeholders.
- Strong analytical, problem-solving, and decision-making abilities.
- Ability to assess information, identify trends, and draw logical conclusions.
- High attention to detail and accuracy.
- Strong organizational and follow-up skills.
- Effective time management with the ability to adapt to changing priorities.
- Ability to work independently and manage multiple projects simultaneously.
- Consistent daily attendance is required to support business operations and customer service needs.
Nice To Haves
- Experience with Oracle or similar ERP systems preferred.
Responsibilities
- Oversee and manage all Accounts Receivable consolidated reporting functions.
- Manage the compilation and analysis of AR metrics, including: Days Sales Outstanding (DSO), Aging analysis, Revenue lag analysis, Collections performance metrics, Comparative and trend reporting.
- Analyze trends and report key Accounts Receivable performance measurements to management.
- Assist the Director in assessing the adequacy of AR reserve allowances and recommend period-end adjustments as needed.
- Partner with Finance and Operations teams to develop, implement, and maintain AR revenue policies and procedures.
- Explore, recommend, and implement process improvements that optimize Oracle/ERP Accounts Receivable functionality, enhancing reporting efficiency and operational effectiveness.
- Support month-end close activities and ensure readiness for quarterly and annual audits.
- Serve as the corporate Finance contact for all Accounts Receivable reporting-related inquiries.
- Maintain a strong internal control environment and support compliance with accounting policies and procedures.
Benefits
- Three comprehensive medical plan options
- Prescription drug coverage
- Dental insurance
- Vision insurance
- Teladoc virtual healthcare services
- Employee Assistance Program (EAP)
- Annual Wellness Clinic
- Company-paid Life Insurance
- Voluntary Life Insurance
- Company-paid Short-Term Disability
- Company-paid Long-Term Disability
- Supplemental Hospital Indemnity Insurance
- Critical Illness Insurance
- Accident Insurance
- Paid Time Off (PTO) and paid holidays
- 401(k) retirement plan with company match
- Tuition Reimbursement Program
- Legal Insurance
- Identity Theft Protection
- Pet Insurance
- Team Member Discount Program
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
