AR Analyst: Cash Flow & Collections Expert

USA Compression; Dallas (TX); On-site; USD 55,000 - 75,000; Full time

Job summary

USA Compression seeks an Accounts Receivable Analyst to manage customer receivables, including cash application, collections, and reconciliations. You will produce AR reporting, monitor aging trends, and support month-end close while collaborating with Sales, Operations, Accounting, Treasury, Tax, and Customer Service.

The role requires a bachelor’s degree in accounting/finance and 3+ years in AR or related fields.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred. Equivalent relevant experience may be considered.
• Three or more years of Accounts Receivable, cash application, collections, billing, or financial analysis experience preferred.
• Experience analyzing customer accounts, aging, reconciliations, payment differences, and deductions.
• Experience with SAP S/4HANA, SAP Fiori, Serrala, or a comparable ERP and cash application environment preferred.
• Experience with customer billing portals such as OpenInvoice, Ariba, or similar platforms is beneficial.

Responsibilities

• Analyze customer aging, open items, payment behavior, deductions, and past-due trends.
• Prepare and maintain AR aging, collections, unapplied cash, deduction, and performance reports.
• Monitor key receivables measures, including Days Sales Outstanding, aging concentrations, collection effectiveness, and unapplied cash.
• Identify material account risks, recurring issues, and opportunities for process improvement.
• Provide clear account commentary, status updates, and supporting analysis to management.
• Coordinate with Treasury and internal teams to obtain remittance details and resolve payment issues.

Skills

Accounts Receivable

Cash application

Collections

Account reconciliation

Excel

ERP systems

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

SAP S/4HANA

SAP Fiori

Serrala

Job description

USA Compression seeks an Accounts Receivable Analyst to manage customer receivables, including cash application, collections, and reconciliations. You will produce AR reporting, monitor aging trends, and support month-end close while collaborating with Sales, Operations, Accounting, Treasury, Tax, and Customer Service.

The role requires a bachelor’s degree in accounting/finance and 3+ years in AR or related fields.