Accounts Receivable Analyst

Pacificacontinental; Atlanta (GA); On-site; USD 60,000 - 80,000; Full time

Job summary

A growing company in Atlanta, GA, is hiring an Accounts Receivable Analyst to ensure accurate billing and payment processing. Responsibilities include generating invoices, performing reconciliations, and supporting financial management. Candidates should have 3-4 years of accounting experience and knowledge of ERPs, particularly SAP. The role offers a hybrid work model.

Qualifications

• 3-4 years of experience in accounting is required.
• Experience in ERPs (SAP preferable) is essential.
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint, Visio).

Responsibilities

• Maintain the accuracy of billing to customers.
• Generate invoices and account statements.
• Perform account reconciliations.
• Produce monthly financial and management reports.

Skills

Attention to detail

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

ERP (SAP preferred)

Microsoft Excel

Job description

Our growing company is hiring an Accounts receivable analyst to work hybrid in Atlanta, GA. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all the qualifications, you may still be considered depending on your level of experience.

Description of the Role

The key role of an employee who works as Accounts Receivable is to ensure their company receives payments for goods and services and records these transactions accordingly.

Responsibilities of the Role

• Maintaining the accuracy of the billing to the customers
• Generating invoices and account statements
• Performing account reconciliations
• Maintaining accounts receivable files and records
• Producing monthly financial and management reports
• Investigating and resolving any irregularities or enquiries
• Assisting in general financial management and analysis
• Assisting with claims resolutions and due diligence
• Maintaining the accounts receivable bookkeeping for GL clean and accurate.
• Constant process improvement ideas
• Assisting with assigned AR projects

Experience of the Role

• 3-4 years of experience in accounting is required.
• A bachelor’s degree in accounting, Finance or Economics, Business studies, Administration or Mathematics is a plus.
• At least 2 years of experience in ERPs (SAP preferable)
• Client’s portals (EDI) Knowledge
• Experience in PBI and Microsoft packet (Excel, word, ppt, Visio)