What are the responsibilities and job description for the Accounts Receivable Analyst position at T5 Data Centers?
The Accounts Receivable Analyst will be responsible for recording accounting transactions in accordance with Generally Accepted Accounting Principles invoicing clients applying payments and following up with clients on delinquent accounts
Essential Functions :
- Adherence to strict close deadlines for accounting
- Ensures timely and accurate processing of customer invoices.
- Reconciles bills checks balances follows up on discrepancies and maintains customer communications.
- Reviews billing contracts to ensure payments are received in accordance with terms.
- Collections on past due items.
- Work closely with Account Directors and Finance Team on billing.
- Assists AR Supervisor with Cash application
Qualifications :
Additional Information :
KNOWLEDGE SKILLS ABILITIES AND COMPETENCIES
PHYSICAL REQUIREMENTS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. These physical tasks may be required on an emergency basis meaning performed by the EH&S Manager and Trainer alone without notice and on an immediate basis to meet urgent facility operations requirements and standards at a site where frequently no other personnel are available.
All your information will be kept confidential according to EEO guidelines.
T5 Data Centers is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race color sex religion sexual orientation national origin disability genetic information pregnancy or any other protected characteristic as outlined by federal state or local laws.
Remote Work : Employment Type :
Fulltime
Key Skills
Journal Entry,Customer Service,Collection effort,A / R Management,Past due Account,General Ledger Accounting,Accounting,Excel,Payroll,Financial statement,Collection procedures,Customer Account,Delinquents Account,Direct Reports,Timely collections
Experience : years
Vacancy : 1