Accounts Receivable Analyst / AR Analyst / Financial Analyst / Corporate Accounting
Location: Miami, FL 33126 (Hybrid: 3 days onsite, 2 days remote)
You'll play a critical role in managing collections, reconciling accounts, and driving financial accuracy.
Responsibilities:
- Process incoming payments promptly and accurately
- Reconcile customer accounts and maintain up-to-date billing records
- Issue credit notes, ensuring strict adherence to company policies
- Create and analyze AR aging and metrics reports
- Proactively follow up with customers regarding past-due payments
- Update and validate client billing information for accuracy and compliance
- Support Sarbanes-Oxley (SOX) compliance initiatives
- Effectively present AR data and respond to senior management inquiries
Must have:
- 4 years experience in account collections management, corporate accounting, or financial analysis
- Bachelor's degree in Accounting, Finance, or equivalent education/experience
- Advanced MS Excel skills for data analysis and report generation
- Strong financial reporting and account reconciliation abilities
Nice to have:
- Experience with month, quarter, and year-end reconciliation processes
- Ability to design, manipulate, and interpret large data sets
- Experience validating credit/debit memos per policy