Accounts Receivable Analyst

CFS; Town of Sun Prairie (WI); Presencial; USD 55 000 - 65 000; Tempo integral

Resumo da oferta

CFS, a Madison-area accounting team, seeks an Accounts Receivable Analyst to manage AR activities for assigned customer accounts in a high-volume environment. You will follow up on payments, apply cash receipts, and resolve discrepancies while delivering excellent customer service to internal teams and external customers.

Ideal candidates have 2+ years in AR or related accounting, strong attention to detail, and a collaborative mindset.

Qualificações

• 2+ years of Accounts Receivable, Collections, Billing, Cash Applications, or related accounting experience preferred.
• Associate's degree in Accounting, Finance, Business, or related field preferred, but not required.
• Recent graduates with accounting coursework and a strong interest in accounting are encouraged to apply.
• Strong attention to detail, organizational skills, and problem-solving abilities.
• Excellent communication and customer service skills.
• Collaborative, dependable, and eager to learn.

Responsabilidades

• Manage accounts receivable activities for an assigned portfolio of customer accounts.
• Follow up with customers regarding payment status, outstanding balances, and account discrepancies.
• Apply customer payments, post cash receipts, and process daily deposits.
• Investigate and resolve invoice, pricing, and payment issues to ensure accurate account balances.
• Provide exceptional customer service while communicating with internal teams and external customers.
• Assist with reporting, account analysis, and other accounting-related projects as needed.

Conhecimentos

Accounts Receivable

Attention to detail

Communication skills

Customer service

Formação académica

Associate degree in Accounting/Finance/Business

Descrição da oferta de emprego

• Join a financially strong, growing organization with a long-standing reputation in the Madison area and operations across multiple locations.
• Be part of a collaborative accounting team that values employee input, professional development, and continuous improvement.
• Gain exposure to high-volume accounts receivable operations with some of the nation's largest retail customers.
• Opportunity to participate in process improvement and special projects while building your accounting skill set.
• Work directly with experienced accounting leadership in a stable organization known for promoting teamwork and long-term employee success.
• Enjoy a culture that values community involvement, employee engagement, and a positive work environment.
• Excellent opportunity for an AR professional looking to grow their career within a large and successful organization.

Pay

$55,000 - $65,000

Why This Opportunity Stands Out

• Join a financially strong, growing organization with a long-standing reputation in the Madison area and operations across multiple locations.
• Be part of a collaborative accounting team that values employee input, professional development, and continuous improvement.
• Gain exposure to high-volume accounts receivable operations with some of the nation's largest retail customers.
• Opportunity to participate in process improvement and special projects while building your accounting skill set.
• Work directly with experienced accounting leadership in a stable organization known for promoting teamwork and long-term employee success.
• Enjoy a culture that values community involvement, employee engagement, and a positive work environment.
• Excellent opportunity for an AR professional looking to grow their career within a large and successful organization.

Key Responsibilities

• Manage accounts receivable activities for an assigned portfolio of customer accounts.
• Follow up with customers regarding payment status, outstanding balances, and account discrepancies.
• Apply customer payments, post cash receipts, and process daily deposits.
• Investigate and resolve invoice, pricing, and payment issues to ensure accurate account balances.
• Provide exceptional customer service while communicating with internal teams and external customers.
• Assist with reporting, account analysis, and other accounting-related projects as needed.

Qualifications

• 2+ years of Accounts Receivable, Collections, Billing, Cash Applications, or related accounting experience preferred.
• Associate's degree in Accounting, Finance, Business, or related field preferred, but not required.
• Recent graduates with accounting coursework and a strong interest in accounting are encouraged to apply.
• Strong attention to detail, organizational skills, and problem-solving abilities.
• Excellent communication and customer service skills.
• Collaborative, dependable, and eager to learn.

Keyword Line

Accounts Receivable Analyst, AR Analyst, Accounts Receivable Specialist, Collections Specialist, Credit & Collections Specialist, Cash Applications Specialist, Billing Specialist, Accounting Assistant, Accounting Clerk, Accounts Receivable Coordinator, Customer Accounts Specialist, Revenue Analyst, Payment Analyst #INOCT2026