AR Analyst - Contractor

Dynatron Software; United States; Remote; USD 55,000 - 85,000; Full time

Benefits offered by this job

Remote-first

Flexible schedule

Autonomy at work

Job summary

Dynatron Software is seeking a sharp AR Analyst to own the front line of our accounts receivable operations. You will triage the AR inbox, apply payments, and keep customer accounts clean, partnering with Billing and Collections.

Reporting to the Assistant Controller, you will gain hands-on NetSuite experience, improve workflows, and contribute to cash flow and customer experience at a remote-friendly SaaS company.

Qualifications

• 1-3 years of accounts receivable, cash application, or related experience (internships count)
• Strong organizational skills for high-volume inbox/queue
• Solid Excel skills (VLOOKUPs, pivot tables)
• Excellent written and verbal communication with a customer-first attitude
• Proactive, roll-up-your-sleeves mindset and eagerness to learn
• High attention to detail in a fast-paced environment
• Experience with NetSuite preferred but not required; CRM familiarity a plus
• Bachelor's degree in accounting/finance or related field preferred

Responsibilities

• Own daily triage of the AR inbox, routing emails and requests so nothing falls through the cracks
• Apply incoming payments across ACH, credit card, lockbox, and wire; match remittances to invoices
• Research and resolve payment discrepancies, short-pays, and misapplied cash with Billing/Collections
• Test AR workflows and document improvements in NetSuite
• Maintain accurate customer records and reflect true AR balances
• Perform daily cash reconciliation and investigate variances
• Prepare AR journal entries and assist month-end reconciliations
• Provide ad-hoc support across AR and broader accounting team

Skills

Accounts Receivable

Cash Application

Excel

Communication

Attention to Detail

CRM Familiarity

Education

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

Tools

NetSuite

Excel

Job description

About Dynatron

Dynatron is championing a new standard of Fixed Ops excellence for automotive dealerships. We cut through the Fixed Ops data fog and deliver unique insights and actions that help you drive revenue growth, expand margins, and uplift retention—all through a unique AI-powered Fixed Ops Data Intelligence Platform, proven methodology, and expert coaching.

The Opportunity

We are seeking a sharp, hands-on AR Analyst to be the engine of our accounts receivable operation. You will own the front line of the AR inbox, apply incoming payments accurately and quickly, and help keep our receivables systems running clean. This is a high-touch, high-learning role for someone who is organized, curious, and eager to roll up their sleeves on anything and everything the team needs. Reporting to the Assistant Controller, you will build the foundational AR skills that set you up to grow while making an immediate impact on cash flow and customer experience. If you thrive on staying on top of a busy queue and take pride in a tidy, well-run process, we want to hear from you.

What You’ll Do

• Own daily triage of the AR inbox, categorizing and routing customer emails, payment questions, and internal requests so nothing falls through the cracks, and everything is answered on time
• Apply incoming payments accurately and promptly across ACH, credit card, lockbox, and wire, matching remittances to open invoices and minimizing unapplied cash
• Research and resolve payment discrepancies, short-pays, and misapplied cash, partnering with Billing and Collections to keep customer accounts clean
• Support AR systems optimization by testing workflows, flagging bugs and inefficiencies, and helping document and improve processes in NetSuite
• Maintain accurate customer records and ensure the AR aging reflects true balances through timely, correct transaction entry
• Perform daily cash reconciliation, tying bank activity to recorded receipts and investigating variances promptly
• Prepare AR-related journal entries and assist with month-end balance sheet reconciliations for receivable and related accounts
• Provide ad-hoc support across the AR and broader accounting team, jumping in on reporting, reconciliations, month-end tasks, and special projects as needed

What You Bring

• 1-3 years of accounts receivable, cash application, accounting, or related administrative experience; internship experience considered
• Strong organizational skills and the ability to stay on top of a high-volume inbox and queue without dropping details
• Solid Excel skills, including VLOOKUPs and pivot tables
• Excellent written and verbal communication with a positive, customer-first attitude
• A proactive, roll-up-your-sleeves mindset and eagerness to learn and take on new challenges
• High attention to detail and accuracy in a fast-paced environment
• Experience with NetSuite preferred but not required; familiarity with CRM systems a plus
• Bachelor's degree in accounting, finance, or a related field preferred

Education

• Bachelor’s degree in Accounting, Finance, Business, or work experience in related AR role

Work Location & Travel

• Remote

Why Dynatron

• Opportunity to directly improve cash flow and strengthen receivables discipline at a growing SaaS company.
• High-impact role with close partnership across Finance, Accounting, Billing, Sales, Customer Success, and Cash Application.
• Ability to build scalable collections processes, reporting, and workflows during a period of company growth.
• Values-driven culture built on sense of urgency, delivering results, accountability, positive attitude, and being success driven.
• Remote-first flexibility with autonomy, accountability, and trust.

Originally posted on Himalayas