13 Accounts Receivable Analyst Jobs in Irving, TX
The Hire Solution is Hiring an Accounts Receivable Analyst Near Irving, TX
- Daily reporting, research, and posting of all customer payments within Lockbox and ERP system.
- Break down between payments for invoices due and prepayments. Ensure amounts received per the Lockbox equal the amounts posted to the ERP for the respective payment forms
- Reconciliation of short pay discrepancies. Follow up with internal departments as required to ensure resolution including verifying that the station prepares and obtains all required approvals on the Credit Adjustment form.
- Daily credit card and ACH reporting and research. Ensure amounts received for credits cards and ACH's equal the amounts posted to ERP for the respective payment forms.
- Significant attention is required to ensure cross market payments are identified and listed separately on each market's receipts reconciliation for Lockbox, Credit Card, and ACH.
- AR point of contact for monthly collection meetings with the field locations. The AR Analyst is required to review and "clean" the aging of immaterial amounts outstanding, ensure prepayments are applied to open invoices that have billed, and ensure that transfers are complete to ensure proper matching of billing and payments to the proper station.
- After the monthly collection meeting, the AR Analyst must follow up on the action items from the meeting to ensure that the stations are preparing all the proper Credit Adjustments identified in meeting. Ensure the timely processing of the Credit Adjustments to ensure no carryover items identified in the prior month's meeting are carried forward.
- Research prior balance issues and provide detailed reconciliations of amounts paid, invoices, and credits to ensure all accounts within the aging are accurate.
- Performs other management requests and related duties as required.
- Degree in Accounting or realated field preferred (Associates or Bachelors)
- 1 years' experience in accounts receivable or general accounting a plus
- Strong Excel skills required
- Strong analytical and problem-solving skills with the ability to manage multiple projects with competing priorities
- High attention to detail, able to operate in a fast-paced environment
- Highly focus on customer service both internall and externally
Job Summary
Full Time
$50k-68k (estimate)
04/29/2024
05/12/2024
The following is the career advancement route for Accounts Receivable Analyst positions, which can be used as a reference in future career path planning. As an Accounts Receivable Analyst, it can be promoted into senior positions as an Accounts Receivable Supervisor that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Receivable Analyst. You can explore the career advancement for an Accounts Receivable Analyst below and select your interested title to get hiring information.
