Accounts Receivable Analyst

COGENT Infotech; Cranbury Township (NJ); Hybrid; USD 60,000 - 80,000; Full time

Job summary

Cogent Infotech in Cranbury, NJ is seeking a skilled I2C Analyst to support accounts receivable and sales billing in a hybrid role. The position emphasizes accuracy and timely processing in a fast-paced environment.

You will process payments, resolve billing blocks, ensure data flow into SAP and cloud-based I2C solutions, and assist in reporting through Power BI. Collaboration with the A/R Lead and cross-functional teams is essential.

Qualifications

• Experience in a high-volume Accounts Receivable or Finance support role.
• Proficiency in Excel and Power BI; familiarity with SAP ERP systems.
• Detail-oriented with strong data entry accuracy.
• Team player able to collaborate with senior analysts and leads.

Responsibilities

• Process daily AR tasks and billing in SAP/ECC and S4 environments.
• Resolve billing blocks and monitor payment postings.
• Support SAP data entry and adjustments to keep the sub-ledger accurate.
• Update Power BI dashboards and compile monthly I2C metrics for distribution.
• Coordinate with Supply Chain on inquiries and SOP updates.

Skills

Attention to detail

Team collaboration

Analytical skills

Education

Bachelor's degree

Tools

SAP ECC

SAP S4 HANA

Excel

Power BI

Outlook

HighRadius

Job description

Duration: 10 months with potential for extension

Location: HYBRID - Cranbury, NJ

About Us:

At Cogent Infotech, we believe in creating opportunities that empower individuals and transform organizations. With over 22 years of excellence in consulting and talent solutions, we pride ourselves on building inclusive workplaces and driving innovation in everything we do. Our diverse teams bring unique perspectives to help deliver cutting-edge solutions to global clients across both public and private sectors.

• Achieves Results: Stays focused on completing daily tasks accurately and on time.
• Operational Excellence: Maintains high standards of quality for all transactional work.
• Interacts Effectively: Communicates clearly and updates supervisors on task status and potential escalations.
• Reliability: Demonstrates consistency in handling repetitive, complex data sets with integrity.

Technical skills:

• SAP
• Invoice to Cash tool

*Bachelor's required*

Job Summary

Support the Invoice to Cash (I2C) department by executing daily operational tasks focused on accounts receivable and sales billing. The role provides essential technical and administrative support to ensure the financial integrity of our revenue. Working under the direction of the A/R Lead, the Analyst will assist in performing payment processing, resolving billing blocks, and ensuring the continuous flow of sales data into SAP and cloud-based solution for Invoice to Cash. The position requires strong attention to detail and the ability to process large volumes of data in a fast-paced, team-oriented environment.

Tasks, Duties & Responsibilities

• Daily management and understanding of payment postings within automated system as well as correlating postings in ERP (SAP system) as related to Accounts Receivable with added complexity of discounts, deductions, and chargebacks
• Management of payment exceptions in automated system, which requires investigative skills to report SAP posting accuracy and corrections as needed
• Provide pro-active information related to risks and support action items to mitigate such risks and support reconciliation and inquiry – assisting with problem resolution
• Participate in customer-specific reviews and supply chain discussions to reduce delays and business interruption while collaborating with Credit and Deduction Resolution teams to improve deduction coding and reduce application complexities
• Entry & Adjustments: Perform manual SAP entries and adjustments as directed to ensure A/R accounts remain clear and the subledger is updated accurately.

2. Sales Billing Support (~35%)

• Billing Block Resolution: Monitor SAP billing block reports and perform the necessary steps to release blocks for D2C Brands and Retail partners based on established protocols.
• Data Flow Monitoring: Assist in auditing orders in "shipped" status held by billing blocks to minimize impact on daily targets.
• Internal Transaction Support: Support the processing of retail Sales Billing Blocks and Company Store sales to ensure uninterrupted billing.
• Wholesale Billing Support: Support the resolution of B2B Wholesale billing blocks by reviewing master data gaps or credit limit status.
• Payment Processing: Assist in the processing of ACH/wire and check payments in accordance with department standards.

3. Reporting & Data Maintenance (~15%)

• Dashboard Updates: Assist in the daily update of Power BI dashboards by ensuring accurate data extracts from SAP.
• Metric Tracking: Compile data for key Invoice to Cash (I2C) metrics and prepare monthly reports for distribution by the I2C Team.
• S4 Readiness: Provide administrative and data-entry support for SAP S4 readiness and digital transformation objectives.

4. Cross-Functional Coordination (~10%)

• Inquiry Resolution: Act as a support contact for Supply Chain inquiries regarding missing sales, pricing discrepancies, or material master data.
• Process Documentation: Assist in documenting standardized procedures (SOPs) and updating best practice manuals for the department.
• Integration Support: Provide A/R data support for tasks related to the integration of new brand acquisitions.

Job Requirements

Education, Experience and Skills

• Experience: Previous experience in a high-volume Accounts Receivable or Finance support role.
• Technical Skills: Proficiency in Excel (data entry, basic formulas) and Outlook. Previous work using Power BI is requested.
• Detail Orientation: High level of accuracy in data entry and root cause investigation.
• Collaboration: Ability to work effectively within a team and take direction from senior analysts and leads.

Specific Designations & Certifications

• ERP: Previous experience in SAP ECC and S4 HANA (or similar large ERP) is required.
• Software: Exposure to High Radius is highly preferred.
• Industry: Experience in Consumer Packaged Goods (CPG) or E-commerce is an advantage.

Equal Opportunity & Inclusion Statement

Cogent Infotech is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment where everyone feels welcome and valued. We encourage applications from individuals of all backgrounds, identities, abilities, and experiences. If you’re excited about this role but don’t meet every requirement, we still encourage you to apply

Join Us

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