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We are looking for an Accounts Receivable Analyst to join a team in Los Angeles, California for a Contract position with the possibility of longer-term opportunity. This role supports the full accounts receivable cycle, including collections, deductions, cash application, and account reconciliation, while working closely with internal partners and customers to resolve payment issues. The position follows a hybrid schedule with onsite work Monday through Wednesday and remote work on Thursday and Friday. Success in this role requires strong attention to detail, sound judgment, and the ability to manage multiple priorities in a fast-paced environment.
Job Responsibility:
Review customer accounts regularly to identify overdue balances, payment delays, and other account concerns requiring follow-up
Provide statements, invoice copies, and related account documentation to help customers address outstanding amounts
Handle daily deduction activity by researching items, confirming validity, and coordinating disputes when needed
Partner with Sales and Trade Management teams to resolve client account issues and reduce recurring deduction problems
Prepare and organize supporting records for reconciliation, validation, dispute management, and audit requests
Process customer receipts through approved banking channels, including wires, credit cards, checks, and other accepted payment methods
Reconcile accounts on a weekly and monthly basis, investigate variances, and resolve mismatches between payments and invoicing
Support cash application activities, maintain recovery timelines, and document collection efforts and account updates
Analyze aging reports to identify risk trends, recommend process improvements, and assist leadership with special projects and ad hoc requests
Requirements:
Experience in accounts receivable, including commercial collections, cash application, billing support, cash activity, and deduction management
Ability to assess account issues logically, make sound decisions, and drive timely resolution of payment discrepancies
Strong written and verbal communication skills with the professionalism to work effectively with customers, vendors, and internal teams
High level of accuracy, confidentiality, and organization with the ability to manage multiple deadlines in a fast-paced setting
Proficiency with Microsoft Excel, including spreadsheet editing, pivot tables, and VLOOKUP functions
Comfortable prioritizing work independently, adapting to changing demands, and supporting month-end or year-end close activities
Strong mathematical aptitude, negotiation skills, and the ability to handle challenging situations with professionalism
Nice to have:
Experience with Oracle, Demantra, or similar ERP and database tools
What we offer:
medical, vision, dental, life and disability insurance