AR Analyst: Cash, Collections & Franchise Receivables

BNI Global

Charlotte (NC)

On-site

USD 55,000 - 75,000

Full time

14 days+
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Job summary

BNI Global is seeking an Accounting Analyst (AR) to support the Sr. Accountant - AR & Revenue Lead in Charlotte, NC. You will handle day-to-day AR activities, maintain customer and franchisee accounts, apply cash, follow up on balances, and prepare documentation for close, audit, and reporting.

Cross-functional collaboration ensures accurate receivables and strong internal controls. The role emphasizes process improvement, AI-enabled tools, and adherence to company policies while delivering

Qualifications

  • 2+ years of accounts receivable or related accounting experience.
  • Experience preparing reconciliations, schedules, and month-end close documentation.
  • Proficiency with Excel and ERP/accounting software.
  • Strong attention to detail and ability to meet recurring deadlines.
  • Clear written and verbal communication while handling routine questions.

Responsibilities

  • Accounts Receivable execution: customer and franchisee maintenance, collections follow-up, cash application, credits, refunds, and reconciliations.
  • Aging and collections: monitor aging, follow up on overdue balances, research discrepancies and escalate complex matters.
  • Cash and deposit application: record deposits and apply receipts to invoices with full documentation.
  • Franchise receivables: support franchise fees and related charges/payments.
  • Close and reporting support: AR reconciliations, aging reports, and documentation for close/audit.

Skills

Attention to detail
Communication
Time management
Problem solving
Digital fluency

Education

Bachelor's degree in Accounting/Finance

Tools

Excel
ERP system

Job description

BNI Global is seeking an Accounting Analyst (AR) to support the Sr. Accountant - AR & Revenue Lead in Charlotte, NC. You will handle day-to-day AR activities, maintain customer and franchisee accounts, apply cash, follow up on balances, and prepare documentation for close, audit, and reporting.

Cross-functional collaboration ensures accurate receivables and strong internal controls. The role emphasizes process improvement, AI-enabled tools, and adherence to company policies while delivering

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