Senior Accounts Receivables Analyst

Dayton, OH

Our client, is seeking an experienced Accounts Receivables Analyst to join their growing team. This role offers the opportunity to make a meaningful impact by ensuring accurate financial data and supporting key operational processes. This individual will have the opportunity to engage and collaborate across various departments within the organization, fostering cross-functional partnerships. This position is eligible for a hybrid work schedule with the expectation of working Monday through Friday, standard business hours.

Key Responsibilities

• Oversee the analysis and reporting of accounts receivable data to ensure precise invoicing and financial accuracy.
• Apply cash and credits to customer accounts efficiently, maintaining accurate records.
• Perform thorough reconciliations using customer portals and internal systems.
• Support month-end close activities, including journal entries, reports, and account reconciliations.
• Collaborate with cross-functional teams to classify and resolve customer deductions related to marketing, promotions, and development programs.
• Investigate customer compliance deductions and recommend solutions.
• Build and maintain strong relationships with customers and internal stakeholders.
• Assess and recommend enhancements to quote-to-cash processes for operational efficiency.
• Utilize financial tools and techniques to deliver actionable insights.
  
  

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field preferred.
• 1-3 years of experience in accounts receivable management and/or related accounting experience.
• Solid knowledge of revenue recognition principles.
• Experience working with ERP systems
• Proficient in Microsoft Excel and other Microsoft Office applications.
• Strong analytical mindset and problem-solving abilities.
• Excellent verbal and written communication skills, with the ability to collaborate and influence effectively.
  
  

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