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The AR Analyst will play a key role in managing the company's accounts receivable processes. This includes processing AR transactions, invoicing customers, following up on outstanding payments, posting receipts, reconciling bank transfers, supporting intercompany reconciliations, and preparing cash forecasts. The AR Analyst will collaborate closely with the accounting team to ensure accurate financial reporting and month-end procedures.
Job Responsibility:
Process AR Transactions & Month-End Entries
Invoice Customers & Follow Up on Outstanding Payments
Post Customer Receipts onto Sage
Reconcile Monthly Bank Transfers & Cash Balances
Reconcile Balance Sheet & Income Statement Accounts
Support Intercompany Reconciliation Efforts
Prepare Weekly Cash Forecasts
Assist in Month-End Journals & Balance Sheet Reconciliations
Cross-Training & Backup Support.
Requirements:
Bachelor's degree in Accounting, Finance, or related field (preferred)
1-3 years of experience in accounts receivable or general accounting
Proficiency in accounting software, especially Sage or similar systems
Strong attention to detail and organizational skills
Ability to manage multiple tasks and meet deadlines
Excellent communication and interpersonal skills
Knowledge of accounting principles and procedures.
What we offer:
Medical, vision, dental, and life and disability insurance
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