Accounting, Accounting Close, Accounts Receivable, Accounts Receivable Management, Accounts Receivable Processing, Aging Analysis, Analysis Skills, Automation, Biology, Business Development, Cash Applications, Corporate Policies, Cross-Functional, Customer Service Management, Data Analysis, Discrepancy Report, Financial Analysis, Financial Regulations, Forecasting, Identify Issues, Maintain Compliance, Order to Cash, Performance Analysis, Process Improvement, Project/Program Management, Reconciliation, Resolve Customer Issues, Risk Management, Time Management, Trend Analysis
Our client, a world
leader in diagnostics and life sciences, is looking for a "Financial
Analyst II (Accounts Receivable)"<\/b> based out of Tucson, AZ.<\/b><\/span><\/span><\/a>
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Job Duration: Long Term Contract (Possibility Of Conversion
& Extension)<\/span><\/span><\/b><\/span>
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Pay Rate : $35/hr - $40/hr on W2<\/span><\/span><\/b><\/span>
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Company Benefits:<\/span><\/span><\/b><\/span> Medical, Dental, Vision, Paid Sick leave, 401K<\/span><\/span><\/span>
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The Accounts Receivable Analyst is responsible for
overseeing the accounts receivable lifecycle process. Think of this position as
quality control, but for accounting!<\/span><\/span><\/span>
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Job Responsibilities:<\/span><\/span><\/u><\/b><\/span>
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- Identifying and submitting posting corrections<\/span><\/span><\/span><\/span>
<\/li> - Resolve cash application discrepancies using reporting to identify
discrepancies<\/span><\/span><\/span><\/span>
<\/li> - Investigate and resolve customer discrepancies, billing issues, and payment
disputes in a professional and timely manner through cross -functional
collaboration.<\/span><\/span><\/span><\/span>
<\/li> - Analyze and manage the accounts receivable aging, identifying trends, and
mitigating risk to improve collection effectiveness.<\/span><\/span><\/span><\/span>
<\/li> - Prepare and present regular reports on AR performance, aging analysis, and
collection forecasts.<\/span><\/span><\/span><\/span>
<\/li> - Collaborate with Business Development, Customer Service, and Project Management
teams to resolve client issues and optimize the overall order -to -cash cycle.<\/span><\/span><\/span><\/span>
<\/li> - Support the month -end close process with AR reconciliations and aging report
reviews.<\/span><\/span><\/span><\/span>
<\/li> - Ensure compliance with all company policies, accounting principles, and
relevant financial regulations.<\/span><\/span><\/span><\/span>
<\/li> - Identify and implement <\/b>opportunities for process improvements and
automation within the AR function.
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Qualifications:<\/span><\/span><\/u><\/b><\/span>
<\/div>- 5 -10 years of experience with data and financial analytics<\/span><\/span><\/span>
<\/span><\/li> - Candidates must be able to take initiative to identify
issues, and take corrective<\/span><\/span><\/span>
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If interested, please send us your updated resume at<\/span><\/span><\/span>
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hr@dawarconsulting.com
akansha@dawarconsulting.com
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