AR Analyst - Contractor

Dynatron • Richardson, TX

3d • Remote

About The Position

Dynatron is seeking a sharp, hands-on AR Analyst to be the engine of our accounts receivable operation. You will own the front line of the AR inbox, apply incoming payments accurately and quickly, and help keep our receivables systems running clean. This is a high-touch, high-learning role for someone who is organized, curious, and eager to roll up their sleeves on anything and everything the team needs. Reporting to the Assistant Controller, you will build the foundational AR skills that set you up to grow while making an immediate impact on cash flow and customer experience. If you thrive on staying on top of a busy queue and take pride in a tidy, well-run process, we want to hear from you.

Requirements

• 1-3 years of accounts receivable, cash application, accounting, or related administrative experience; internship experience considered
• Strong organizational skills and the ability to stay on top of a high-volume inbox and queue without dropping details
• Solid Excel skills, including VLOOKUPs and pivot tables
• Excellent written and verbal communication with a positive, customer-first attitude
• A proactive, roll-up-your-sleeves mindset and eagerness to learn and take on new challenges
• High attention to detail and accuracy in a fast-paced environment

Nice To Haves

• Experience with NetSuite preferred but not required
• Familiarity with CRM systems a plus

Responsibilities

• Own daily triage of the AR inbox, categorizing and routing customer emails, payment questions, and internal requests so nothing falls through the cracks, and everything is answered on time
• Apply incoming payments accurately and promptly across ACH, credit card, lockbox, and wire, matching remittances to open invoices and minimizing unapplied cash
• Research and resolve payment discrepancies, short-pays, and misapplied cash, partnering with Billing and Collections to keep customer accounts clean
• Support AR systems optimization by testing workflows, flagging bugs and inefficiencies, and helping document and improve processes in NetSuite
• Maintain accurate customer records and ensure the AR aging reflects true balances through timely, correct transaction entry
• Perform daily cash reconciliation, tying bank activity to recorded receipts and investigating variances promptly
• Prepare AR-related journal entries and assist with month-end balance sheet reconciliations for receivable and related accounts
• Provide ad-hoc support across the AR and broader accounting team, jumping in on reporting, reconciliations, month-end tasks, and special projects as needed

Benefits

• Opportunity to directly improve cash flow and strengthen receivables discipline at a growing SaaS company.
• High-impact role with close partnership across Finance, Accounting, Billing, Sales, Customer Success, and Cash Application.
• Ability to build scalable collections processes, reporting, and workflows during a period of company growth.
• Values-driven culture built on sense of urgency, delivering results, accountability, positive attitude, and being success driven.
• Remote-first flexibility with autonomy, accountability, and trust.

What This Job Offers

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