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We are in search of an Accounts Receivable Analyst to join our team based in Columbus, Ohio. In this role, you will be responsible for overseeing and managing the entire accounts receivable process, implementing effective CRM and ERP solutions, and utilizing accounting software systems. This role offers a long-term contract employment opportunity.
Job Responsibility:
Overseeing the entire accounts receivable process including collections and B2B collections
Utilizing various accounting software systems to process and manage customer credit applications
Implementing and managing CRM and ERP solutions to streamline accounting functions
Maintaining accurate and up-to-date customer credit records
Resolving customer inquiries related to accounts receivable in a timely and efficient manner
Monitoring customer accounts and taking appropriate actions as necessary
Using Microsoft Excel for data analysis and reporting related to accounts receivable
Communicating effectively with both internal team members and external customers regarding accounts receivable issues and updates
Requirements:
Minimum of 2 years of experience in an Accounts Receivable role or similar
Proficiency in Accounting Software Systems
Experience with Customer Relationship Management (CRM) tools
Familiarity with Enterprise Resource Planning (ERP) Solutions
Solid understanding of basic Accounting Functions and Accounts Receivable (AR)
Previous experience in Business-to-Business (B2B) collections
Advanced skills in Microsoft Excel
Exceptional communication skills, both written and verbal
What we offer:
Medical, vision, dental, and life and disability insurance
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