Title: Accounts Receivable Analyst
Location: Miami, FL ( Hybrid)
Duration: 12+ Months Contract
Responsibilities:
• Process incoming payments.
• Reconcile customer accounts.
• Issue credit notes.
• Create AR aging and metrics reports.
• Follow up with customers regarding past-due payments.
• Update client billing information.
MUST HAVE SKILLS
4-5 + years related experience in account collections management analysis, corporate accounting and/or financial analysis.
DESIRED SKILLS:
• Strong analytical skills including but not limited to an ability to design reports, manipulate, summarize, and interpret large amounts of data using advanced MS Excel.
• Excellent written and verbal communication skills. Ability to read, analyze, and interpret common, financial reports, and legal documents.
• Ability to collaborate and work effectively with diverse team members.
• Must be highly organized, self-starter, detailed oriented, a strategic and analytical thinker, and a problem solver. Must have strong creative, analytical, strategic and people skills
• Knowledge of key business processes which includes reconciliation, month, quarter end & year-end processing.
• The ability to multi-task, highly organized, self-starter, detailed oriented, people and mentoring skills. Strong and strategic analytical skills and a problem solver.
• Sarbanes-Oxley (SOX) compliant.
• Ability to effectively present information to senior management and respond to common inquiries or escalations.
• Ability to validate credit/debit memos according to policy to ensure their authenticity
EDUCATION/CERTIFICATIONS:
Bachelor’s Degree in accounting, Finance or equivalent combination of education and experience.
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