What are the responsibilities and job description for the Accounts Receivable Analyst position at Candescent?
Candescent is a forward-thinking technology company transforming how financial institutions deliver Intelligent Banking experiences. We unite digital banking, account opening, and branch solutions that power and connect digital banking, account opening, and branch solutions—creating seamless engagement across digital, remote, and in-person channels.
Our Experience-Led, Intelligence-Driven approach combines human-centered design with data, automation, and cloud-based innovation. Built on an API-first architecture, our extensible ecosystem enables institutions to adapt quickly, integrate easily, and unlock new opportunities for growth—turning every customer interaction into a moment of clarity, confidence, and connection.
Job Overview
The Accounts Receivable Analyst is responsible issuing customer invoices, accurately, timely and consistently. Assist in managing customer relationships. This role is vital to maintaining the integrity of the AR ledger and ensures the timeliness of financial commitments.
Key Responsibilities
Statement to Third Party Agencies
To ALL recruitment agencies: Candescent only accepts resumes from agencies on the preferred supplier list. Please do not forward resumes to our applicant tracking system, Candescent employees, or any Candescent facility. Candescent is not responsible for any fees or charges associated with unsolicited resumes.
Our Experience-Led, Intelligence-Driven approach combines human-centered design with data, automation, and cloud-based innovation. Built on an API-first architecture, our extensible ecosystem enables institutions to adapt quickly, integrate easily, and unlock new opportunities for growth—turning every customer interaction into a moment of clarity, confidence, and connection.
Job Overview
The Accounts Receivable Analyst is responsible issuing customer invoices, accurately, timely and consistently. Assist in managing customer relationships. This role is vital to maintaining the integrity of the AR ledger and ensures the timeliness of financial commitments.
Key Responsibilities
- Process customer invoices ensuring accuracy of the entire process as to coding, billing terms, and tax calculations.
- Prepare and perform billing runs; and perform analysis to ensure accuracy.
- Maintain and reconcile accounts receivable ledger and assist in month-end close.
- Respond to customer questions and complaints; collaborate with other departments to resolve issues
- Maintain customer files and documentation thoroughly and accurately in accordance with company policies.
- Assist in the development and implementation of new procedures to improve the efficiency of the AR cycle.
- Provide supporting documentation for audits and assist with ad hoc financial analysis as required.
- Bachelor's degree in Accounting, Finance, or related field.
- 1 to 3 years of experience in an accounts receivable or general accounting role.
- Proficiency with billing and accounting software.
- Strong numerical aptitude and attention to detail.
- Good organizational, time management, and problem-solving abilities.
- Ability to work independently and in a team environment.
Statement to Third Party Agencies
To ALL recruitment agencies: Candescent only accepts resumes from agencies on the preferred supplier list. Please do not forward resumes to our applicant tracking system, Candescent employees, or any Candescent facility. Candescent is not responsible for any fees or charges associated with unsolicited resumes.
Salary : $59,800 - $74,750