Senior Accounts Receivable Analyst
About The Position
The Senior Accounts Receivable Analyst is responsible for the timely identification and application of unapplied cash, assisting with impairment and write off assessments of net A/R and contract assets, portions of invoice submissions, and helping to provide visibility of net A/R, collections management, and reporting to service line stakeholders. This position will also assist in the assessment of current processes and procedures to streamline and automate where possible. The position will interact with many levels of Finance team members within the organization. They will drive the reduction of trade A/R, unapplied cash and use of best practice. They will provide cross-training and support to assist with the resolution of discrepancies, customer A/R account reconciliations, and past due collections. The Sr. Accounts Receivable Analyst should have strong analytical and communication skills, along with a firm understanding of C&W processes and service lines / functional areas. They should be proactive in identifying process deficiencies and suggesting improvements. They should maintain a positive attitude and strong organizational skills along with the ability to prioritize responsibilities and multi-task to meet deadlines set forth by management.
Requirements
- Advanced Excel skills
- 3-5 years of A/R experience
- Cash applications, reconciliations, processing, write-up and refunds (ServiceNow) experience
- Understanding proper accounting treatment and subledger to ledger interdependencies are essential
- Strong analytical and communication skills, along with a firm understanding of C&W processes and service lines / functional areas
- Strong attention to detail and producing a quality work product
- Maintain a positive attitude and strong organizational skills along with the ability to prioritize responsibilities and multi-task to meet deadlines set forth by management
Nice To Haves
- Alteryx experience is a plus
Responsibilities
- Timely identification and application of unapplied cash
- Assisting with impairment and write off assessments of net A/R and contract assets
- Portions of invoice submissions
- Helping to provide visibility of net A/R, collections management, and reporting to service line stakeholders
- Assist in the assessment of current processes and procedures to streamline and automate where possible
- Drive the reduction of trade A/R, unapplied cash and use of best practice
- Provide cross-training and support to assist with the resolution of discrepancies, customer A/R account reconciliations, and past due collections
- Proactive in identifying process deficiencies and suggesting improvements
Benefits
- Cushman & Wakefield also provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health, vision, and dental insurance, flexible spending accounts, health savings accounts, retirement savings plans, life, and disability insurance programs, and paid and unpaid time away from work.
- In addition to a comprehensive benefits package, Cushman and Wakefield provide eligible employees with competitive pay, which may vary depending on eligibility factors such as geographic location, date of hire, total hours worked, job type, business line, and applicability of collective bargaining agreements.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
5,001-10,000 employees
