Accounts Receivable Analyst — Cash Flow & Close Pro

Penske Entertainment

Indianapolis (IN)

In loco

USD 55.000 - 90.000

Tempo pieno

3 giorni fa
Candidati tra i primi

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Vantaggi offerti da questo lavoro

Medical insurance
Dental insurance
Vision insurance
Life insurance
401(k) with company match
Paid vacation + holidays
Tuition assistance
On-site fitness center

Descrizione del lavoro

Penske Entertainment in Indianapolis, IN is seeking an Accounts Receivable Analyst to own AR processes from cash application to month-end close. You’ll manage write-offs, apply payments, and ensure accurate customer accounts in a fast-paced entertainment environment.

Responsibilities include AR aging analysis, collections, credit policy enforcement, and reporting to Finance leadership. Collaboration across departments is essential, with flexible hours during race weekends.

Competenze

  • Strong understanding of accounts receivable processes and general accounting principles.
  • Experience with Great Plains or similar accounting software and cash receipt processing.
  • Analytical and critical thinking skills to identify discrepancies and resolve payment issues.
  • Excellent attention to detail and accuracy in financial transactions.
  • Effective written and verbal communication across departments.

Mansioni

  • Analyze AR trends, aging, and DSO to reduce risk and improve cash flow.
  • Improve cash receipts processes and internal controls for AR.
  • Own credit and collection policies and procedures.
  • Lead month-end AR close, including reconciliations and variance analysis.
  • Represent AR in audits and respond to AR-related requests.
  • Authorize write-offs/credit memos within authority; escalate larger cases to CFO.
  • Record cash receipts in Great Plains and post to invoices and banks.
  • Approve customer payment term exceptions as allowed.
  • Respond to inquiries about invoices and balances.
  • Prepare weekly aging reports to drive collections.
  • Prepare customer invoices and assist with card payments inquiries.
  • Investigate and resolve card chargebacks.
  • Maintain accurate records and supporting documents.

Conoscenze

AR processes
Analytical thinking
Attention to detail
Communication
Teamwork
Proactivity
Cultural competence
Adaptability

Formazione

Bachelor’s degree in accounting/fin.

Strumenti

Great Plains

Descrizione del lavoro

Penske Entertainment in Indianapolis, IN is seeking an Accounts Receivable Analyst to own AR processes from cash application to month-end close. You’ll manage write-offs, apply payments, and ensure accurate customer accounts in a fast-paced entertainment environment.

Responsibilities include AR aging analysis, collections, credit policy enforcement, and reporting to Finance leadership. Collaboration across departments is essential, with flexible hours during race weekends.

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