AR Analyst - Sage

The Intersect Group

Marietta, GA

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JOB DETAILS

SALARY

$24–$28 Per Hour

SKILLS

Accounts Receivable, Accounts Receivable Management, Accounts Receivable Processing, Aging Analysis, Analysis Skills, Best Practices, Billing, Billing Records, Cash Flow, Communication Skills, Continuous Improvement, Customer Relations, Data Quality, Detail Oriented, Documentation, Establish Priorities, Finance, Financial Trend Analysis, Organizational Skills, Pivot Tables, Pricing, Problem Solving Skills, Process Improvement, Reconciliation, Research Skills, Sales, Team Player, Trend Analysis, Vlookups

LOCATION

Marietta, GA

POSTED

16 days ago

AR Analyst
Location: Marietta, GA Local candidates only
Pay Rate: $24-$28 per hour
Type: Contract with potential for conversion

Company Overview
Our client is a growing, multi brand service organization focused on delivering high quality solutions through a strong network of operations across multiple markets. The company is known for its customer focused approach, operational discipline, and commitment to continuous improvement. This is an excellent opportunity to join a collaborative team within a fast paced and evolving environment.

Role Summary
The AR Analyst will support the accounts receivable function by managing account activity, resolving discrepancies, and providing visibility into aging trends. This role plays a key part in maintaining cash flow and ensuring accurate financial records across multiple entities.

You will work closely with Operations, Sales, and Finance teams to investigate issues, resolve disputes, and improve overall AR processes. This position requires strong analytical skills, attention to detail, and the ability to manage a high volume of accounts.

Key Responsibilities
Manage and review aged receivables, identifying and resolving past due balances
Support AR reporting and provide insights into aging trends and account status
Research account history including billing records, agreements, and prior activity
Partner with Operations and Sales teams to resolve disputes and pricing discrepancies
Process write offs, credit memos, and billing adjustments in accordance with policy
Maintain accurate and detailed invoice records, notes, and documentation for audit purposes
Ensure data accuracy across multiple entities and systems
Assist with process improvements and support ad hoc AR related projects

Key Requirements
Experience managing high volume accounts receivable in a multi entity or multi market environment
Strong communication skills for both customer interaction and internal collaboration
Proven ability to research and resolve discrepancies independently
Intermediate to advanced Excel skills including VLOOKUP, XLOOKUP, pivot tables, and formulas
Experience with Sage Intacct required
Strong attention to detail and organizational skills
Ability to prioritize tasks and manage workload in a fast paced environment
Familiarity with AR aging analysis and account reconciliation best practices preferred

Call to Action
If you are a detail oriented AR professional looking to join a growing organization with the potential for long term opportunity, apply today. Submit your resume and contact information to The Intersect Group to be considered.

About the Company

The Intersect Group

The Intersect Group is a different and better business partner. We create unparalleled value for our clients by combining industry-leading Consulting capabilities with comprehensive Staffing and recruitment services. Clients trust us to deliver results based on our deep expertise and proven resources within finance, accounting, and information technology. Through our flexible delivery approach, you get the right solution, at the right time to accelerate your success and achieve all of your mission-critical objectives.

COMPANY SIZE

500 to 999 employees

INDUSTRY

Staffing/Employment Agencies

FOUNDED

2006

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