Accounts Receivable Analyst

CAROLINA PRG; United States; On-site; USD 58,000 - 63,000; Full time

Benefits offered by this job

Medical insurance

Vision insurance

401(k)

Job summary

A leading company in the telecommunications industry is seeking a seasoned Accounts Receivable Analyst to join their Accounting team. The role involves overseeing accounts receivable activities, managing vendor contracts, and ensuring timely payments. Candidates should have a Bachelor's degree in Accounting or Finance and at least 3 years of relevant experience. This full-time position offers a competitive salary range and benefits.

Qualifications

• 3+ years of Accounts Receivable experience.
• Proficiency in Microsoft Office, especially Excel.

Responsibilities

• Oversee activities of Accounts Receivable correspondents.
• Conduct collection calls to vendors for timely payment.
• Manage purchase orders for products and services.

Skills

Attention to Detail

Time Management

Education

Bachelor's Degree in Accounting

Bachelor's Degree in Finance

Tools

Microsoft Office

ERP Software

Job description

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This range is provided by CAROLINA PRG. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$58,000.00/yr - $63,000.00/yr

Direct message the job poster from CAROLINA PRG

Carolina PRG is partnering with an exciting company in the communications industry with a proven track record in success. They are looking to add a seasoned Accounts Receivable Analyst to their team with an outgoing personality to their Accounting team.

Responsibilities

• Oversee and coordinate activities of Accounts Receivable correspondents
• Develop and manage purchase orders for both products and services, ensuring accuracy
• Supporting 3rd party organizations external auditing
• Oversee the sales tax processing
• Recording and uploading customer purchase and change orders into the ERP system
• Addressing internal and external issues relating to vendor accounts, transactions, and discrepancies
• Conduct collection calls to vendors to ensure timely payment of invoices
• Creating and editing vendor contracts

Qualifications

• Bachelor's Degree in Accounting, Finance, or a related field
• 3+ years of Accounts receivable experience
• Interested in learning new opportunities
• Excelled attention to detail and time oriented
• Proficiency in Microsoft Office, especially Excel
• Familiarity with ERP software

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing, Finance, and Analyst

• Industries

  Telecommunications

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

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