Accounts Receivable Analyst

Doosan Bobcat NA US

West Fargo (ND)

Presencial

USD 55.000 - 75.000

Jornada completa

Hace 5 días
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Descripción de la vacante

Doosan Bobcat NA US in West Fargo, North Dakota is seeking an Accounts Receivable Analyst to ensure customer payments are applied, reconciled, and resolved to support the company’s financial health.

You will post payments in Oracle and SAP, meet month-end deadlines, and collaborate with Treasury and Credit Analysts to resolve disputes and unidentified cash, contributing to accurate financial reporting and cash flow management.

Formación

  • Education: Bachelor’s degree required.
  • 2–5 years of experience in AR/cash application.
  • Travel less than 10%.
  • Solid understanding of cash application and AR functions.
  • Working knowledge of Microsoft Office and a large mainframe accounting system (Oracle, SAP).

Responsabilidades

  • Cash Application & Payment Processing: identify and post customer payments in Oracle and SAP; meet month-end deadlines; process approved write-offs and refunds; handle bank lockbox transmissions.
  • Account Reconciliation & Financial Accuracy: reconcile cash receipts with GL records; coordinate with accountants across units to resolve variances; work with Treasury to allocate funds.
  • Research, Analysis & Dispute Resolution: research payment inquiries and discrepancies; investigate disputes; partner with Credit Analysts to resolve unidentified cash; support collections efforts through reconciliation and problem resolution.

Conocimientos

Cash application
AR functions
Microsoft Office
Oracle
SAP
GL reconciliation

Educación

Bachelor's Degree in Business Administration

Herramientas

Mainframe accounting

Descripción del empleo

At Doosan Bobcat, our success is powered by our people. Through our winning culture and one global team working together, we deliver the best products and service to our customers – and make the world a better place. Join our team today and start building your career with a worldwide leader.

Job Information

We're looking for an Accounts Receivable Analyst to join our team and play a critical role in ensuring customer payments are accurately applied, reconciled, and resolved to support the financial health of the business.

As an Accounts Receivable Analyst, you will be responsible for accurate and timely cash application while supporting key accounting functions. You'll work closely with collections, treasury, and accounting teams to resolve payment issues, research discrepancies, and ensure financial transactions are processed efficiently and accurately

What You'll Be Responsible For
Cash Application & Payment Processing
  • Responsible for identifying and posting customer payments in multiple systems including Oracle and SAP.
  • Meet designated month-end deadlines and complete all cash application functions accurately and on time.
  • Complete approved bad debt write-offs, refund requests, and credit/debit offsets.
  • Process dialing transmissions from banks for multiple lockboxes.
Account Reconciliation & Financial Accuracy
  • Reconcile cash receipts received through banking institutions with receipts entered in operating systems.
  • Maintain strong working relationships with accountants across multiple business units to resolve variances between the general ledger and bank records.
  • Work with Treasury on a daily basis to ensure funds are allocated to the appropriate business units.
Research, Analysis & Dispute Resolution
  • Research customer payment inquiries and account discrepancies.
  • Investigate customer disputes and support timely resolution.
  • Partner with Credit Analysts when payments are not properly identified on remittance advice and collaborate to resolve unidentified or unapplied cash.
  • Support collection activities through reconciliation assistance and problem resolution.
Job Requirement
  • Education Required: Bachelor's Degree in Business Administration
  • Experience Required: 2>5 years
  • Travel Required: <10%
  • Solid understanding of cash application and AR functions.
  • Must have working knowledge of Microsoft Office programs and experience with a large mainframe accounting system, Oracle, SAP.

As a part of the Doosan Group, which employs more than 43,000 people in 38 countries worldwide, the company offers its customers products and solutions to help build stronger businesses and communities. Based in Seoul, South Korea, with its North America headquarters in West Fargo, North Dakota, Doosan Bobcat is a leading global manufacturer of construction, agriculture, landscaping and grounds maintenance equipment, attachments and services. The company is committed to empowering people to accomplish more.

Doosan is an Equal Opportunity Employer, including Individuals with Disabilities and Protected Veterans. All qualified applicants will receive consideration for employment without regard to sex, age, race, color, religion, creed, citizenship status, national origin, disability, marital status, sexual orientation, gender identity, protected veteran status, or any other status or characteristic protected by law. If you have a disability or special need that requires accommodation, please contact us at .

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