AR Analyst TEMPORARY (50060)

C & S CHEMICALS INC•Roswell, GA

6d•Onsite

About The Position

Are you a detail-oriented professional with a passion for managing financial processes? C&S Chemicals is seeking a temporary Accounts Receivable (AR) Analyst to join our Finance team for special projects. This is a fantastic opportunity to be part of a fast-paced and collaborative environment where your skills will directly contribute to the company’s success. About Us: C&S Chemicals is a fast-paced, innovative company, that takes pride in delivering effective solutions that make an impact. Our team thrives on collaboration, growth, and breaking new ground in an ever-evolving chemical industry. Join us as we continue to lead with Dedication, Integrity, Reliability, and Teamwork to be the premier supplier of chemical solutions while fostering a collaborative and people-focused environment. The Role: As an Accounts Receivable Analyst, you will play a crucial role in managing the company’s accounts receivable processes, ensuring timely and accurate billing, collections, and payment application. You’ll work closely with both internal teams and external customers to resolve payment issues, improve cash flow, and maintain positive customer relationships. Your responsibilities will include:

Requirements

Strong understanding of AR processes and collection strategies.
Proficiency in Microsoft Excel and accounting software.
Exceptional attention to detail and organizational skills.
Excellent written and verbal communication skills, with negotiation abilities.
Analytical skills for resolving financial discrepancies.
Associate’s or Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
2+ years of experience in accounts receivable, collections, or related functions.
Knowledge of GAAP or other relevant accounting standards.

Nice To Haves

Familiarity with ERP systems or automated AR solutions; experience with QuickBooks or NetSuite is a plus.

Responsibilities

Generate, review, and distribute customer invoices with precision and timeliness.
Verify billing details against contracts, purchase orders, and agreements.
Maintain and update customer accounts, including credit limits and contact details.
Address and resolve customer inquiries and disputes regarding invoices and payments.
Monitor accounts for overdue payments and follow up with customers to ensure timely resolution.
Implement strategies to reduce past-due balances and improve collections efficiency.
Accurately record and apply incoming payments, including checks, ACH, wire transfers, and credit card transactions.
Reconcile discrepancies between payment records and customer accounts.
Prepare AR aging reports, cash flow forecasts, and collection summaries for management.
Analyze AR trends and recommend process improvements.
Ensure compliance with company policies, industry regulations, and financial standards.
Maintain organized documentation for audits and internal reviews.