Analyst, Accounting

Triumph Group; Little Rock (AR); On-site; USD 65,000 - 90,000; Full time

Job summary

Triumph Group in Little Rock, AR is seeking a Senior Accounts Receivable Analyst to manage invoicing, cash application, aging analysis and month-end close.

The role requires strong Excel skills, attention to detail, and compliance with SOX controls in a manufacturing environment.

Relocation is not available; travel up to 10% may be required.

Qualifications

• Associate degree in accounting or 4 years’ experience in manufacturing with integrated financial system.
• Immaculate attention to detail and ability to meet deadlines, even with extra hours.
• Strong written and oral communication skills.

Responsibilities

• Invoicing in ERP (Epicor) and verify details before billing.
• Upload invoices to customer portals or format PDFs per instructions.
• Review aging daily and address aged/missed/short-pay invoices.
• Pull daily cash collections data for cash application processing.
• Ensure timely invoicing for destination shipments; support month-end close.

Skills

Excel

Attention to detail

Education

Associate degree in accounting

Job description

Position Profile

Senior Accounts Receivable Analyst

Essential Duties & Responsibilities

• Daily invoicing in Epicor; ensures information is correct before billing.
• Upload invoices into customer portals when needed or update PDF per customer instructions.
• Daily review aging to track collections and address aged invoices, missed invoices, short pays.
• Pull daily cash collections information from banking software and prepare details for cash application.
• Manage destination shipment tracking to ensure invoicing is completed timely.
• Bi‑weekly reporting to Corporate of aging balances and comments of aged buckets.
• Month end reporting, J/E’s and reconciliations pertaining to A/R accounts and related.
• Monthly reporting to Clemmons management for over 90.
• Involvement in year end and SOX audits for activity related to A/R.
• Excellent Excel skills.
• Proactive outlook to resolve issues, escalates when necessary.
• Contributes to team effort by maintaining a positive outlook.
• Complies with all company policies and procedures, including safety requirements.
• Other duties assigned to ensure customer needs are met.

Qualifications

• At least an associate degree in accounting and/or 4 years’ experience in a manufacturing setting of a public co with an integrated financial system.
• Immaculate attention to detail, committed to meeting deadlines even if it means working extra hours, great written and oral communication skills.

Work Authorization

Must be legally authorized to work in the United States without company sponsorship. For SELECT positions, proof of U.S. Citizenship, U.S. Permanent Residency, or U.S. Immigration Status may be required due to ITAR/EAR.

Physical Requirements

Work may require bending, lifting, reaching, and carrying up to 10 pounds; sitting seven (7) or more hours per day; standing one (1) or more hours per day; the ability to hear, receive, and distribute information to all levels of staffing; handle interruptions; multi‑task workloads; strong customer service orientation.

Location

Onsite position; relocation not available. Travel up to 10%.

Other Duties

The job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Other duties, responsibilities and activities may change or be assigned at any time with or without notice.