CrawlJobs Logo

Accounts Receivable Analyst

United States, Byron Center · Job Posted May 26, 2026
Apply Position
Job Link Share

Job Description

We are looking for an experienced Accounts Receivable Analyst to join a long-term contract assignment in Michigan. In this role, you will focus on resolving unapplied cash, correcting payment discrepancies, and ensuring customer payments are accurately matched to outstanding invoices. This position is ideal for a self-directed, detail-oriented individual who can investigate complex account activity, collaborate across teams, and help improve the accuracy and timeliness of receivables management.

Job Responsibility

  • Investigate unmatched cash receipts, unidentified remittances, and invoice short-pay situations to bring customer accounts into balance
  • Apply and reconcile incoming payments against open invoices with a high degree of accuracy and attention to detail
  • Examine aging data and outstanding balances to identify collection priorities and support cleanup of past-due accounts
  • Perform detailed account reviews and reconciliations across a high volume of transactions to identify root causes of discrepancies
  • Use Microsoft Excel to sort, filter, compare, and analyze large data sets in support of account research and resolution activities
  • Maintain thorough documentation of account findings, actions taken, and progress updates related to receivables cleanup efforts
  • Contribute to efforts that strengthen account accuracy, reduce aged balances, and improve overall accounts receivable performance

Requirements

  • Demonstrated experience in accounts receivable, commercial collections, cash application, and account reconciliation
  • Background working in fast-paced, high-volume receivables environments with responsibility for account cleanup or recovery efforts
  • Strong Microsoft Excel skills, including data review, filtering, sorting, and lookup-based analysis
  • Ability to independently assess account activity, identify discrepancies, and determine appropriate corrective actions
  • Effective communication skills for working across internal departments and interacting directly with customers
  • Strong organizational skills with a careful, detail-focused approach to financial data and documentation
  • Proven ability to manage workload with minimal supervision while meeting deadlines and maintaining accuracy

What we offer

  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Accounts Receivable Analyst

8 matching positions

Accounts Receivable Analyst

We are looking for an experienced Accounts Receivable Analyst to oversee critica...
Location
Location
United States , Baton Rouge
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience managing accounts receivable processes and metrics
  • Experience with customer portals similar to Ariba and Coupa
  • Background in business-to-business collections activities and customer interaction
  • Knowledge of accounting principles and month-end close procedures
  • Proficiency in Microsoft Excel, including data analysis and reporting
  • Familiarity with aging reports and financial reconciliation
  • Exceptional problem-solving skills and attention to detail
  • Effective communication skills to address escalated issues and collaborate with stakeholders
Job Responsibility
Job Responsibility
  • Help guide a team of collectors to achieve accounts receivable targets and maintain efficiency
  • Monitor cash management and bad debt reserves to ensure accurate financial reporting
  • Prepare accounts receivable reports and ensure compliance with organizational standards
  • Handle escalated billing and collections issues by interacting directly with customers
  • Conduct business-to-business collections activities and maintain strong client relationships
  • Provide support for month-end close activities related to accounts receivable
  • Analyze aging reports to identify and address overdue accounts
  • Collaborate with internal teams to streamline processes and improve accounts receivable metrics
  • Utilize Microsoft Excel for reporting, reconciliation, and data analysis
  • Implement strategies to improve collections and reduce outstanding balances
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training
  • Fulltime
Read More
Arrow Right

Customer Program Management Accounts Receivable

Leads customer engagement to ensure that it meets all scope, time, budget and qu...
Location
Location
Malaysia , Kuala Lumpur
Salary
Salary:
Not provided
https://www.hpe.com/ Logo
Hewlett Packard Enterprise
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • First Level University degree 3 years' experience in related field or in like roles/businesses
  • Demonstrates a basic knowledge of key operational policies, processes and methodologies applicable to project management
  • Understands project management methods
  • Participates in the company PM Professions community
  • On a development plan leading to higher PM skills.
Job Responsibility
Job Responsibility
  • Reconciliation of customer accounts (Account Receivable (AR))
  • Manage corrective activities in regard to invoice inaccuracies
  • Provide customer service by responding, tracking and resolving customer invoicing inquiries
  • Work with internal stakeholders such as Sales, Operations, Finance, Tax & Credit Analyst of possible adverse relationship issues, e.g. delinquencies, administrative issues etc.
  • Actively manage AR health & targets
  • Coordinate, facilitate, process and follow-up on financial changes (e.g. schedule restructuring, company restructurings, etc.)
  • Support testing of new systems releases as requested
  • Manage and process non-financial changes (e.g. equipment location, billing address, serial number changes)
  • analyzing and ensuring customer information is accurate and up to date in the systems
  • Delinquency Management: Identify Past Dues (current & potential), Make Collection Calls, Manage Collection Letters (Standard Letter), Escalate Collection Activities on Delinquency > 30 Days.
What we offer
What we offer
  • Health & Wellbeing
  • Personal & Professional Development
  • Unconditional Inclusion
  • Fulltime
Read More
Arrow Right

Accounts Payable Analyst - Invoice Processing

The Accounts Payable Analyst for Invoice Processing Team plays a crucial role in...
Location
Location
Costa Rica , Heredia
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school degree required
  • technical degree in Finance or Bachelor's degree in progress (Administration/Finance/Accounting) highly preferred
  • foundational experience or educational background in finance, accounting principles, or full accounting cycle
  • Advanced English proficiency (90% fluency in verbal and written communication)
  • Proficiency in Microsoft Office Suite, particularly Excel (intermediate to advanced Excel skills preferred)
  • Strong computer system navigation skills with ability to quickly learn new software and tools
  • Prioritization & Time Management
  • Attention to Detail
  • Accountability
  • Team Player
Job Responsibility
Job Responsibility
  • Receive, review, and accurately process high volume of vendor invoices daily within Oracle system
  • Verify invoice compliance with internal expense policies, company procedures, and regulatory requirements
  • Identify and resolve discrepancies or issues related to invoices
  • Prepare and release payments promptly
  • Monitor payment status and follow up on pending items
  • Maintain and update Management Information System (MIS) daily
  • Generate reports related to invoice processing and payment status
  • Develop expertise in processing invoices across multiple product/service lines
  • Participate in training and onboarding of new invoicing team members
  • Provide excellent customer service to internal departments and external vendors
  • Fulltime
Read More
Arrow Right

Analyst - Investment Accounting

Asana Partners is a real estate investment firm creating value in vibrant neighb...
Location
Location
United States , Charlotte
Salary
Salary:
Not provided
asanapartners.com Logo
Asana Partners
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Basic understanding of GAAP (fair value accounting preferred)
  • Passion for real estate is a must
  • Excellence in Excel, Word, and PowerPoint
  • Acute attention to detail and passion for quality
  • Ability to meet and manage critical deadlines and to work independently
  • Interested in process improvement and documentation
Job Responsibility
Job Responsibility
  • Approve property operations workflow to facilitate payment of invoices and ensure accurate general ledger coding
  • Perform monthly bank reconciliations and gain exposure to technical transactions
  • Ensure timely and accurate monthly accruals for a portfolio of investments and perform related financial analysis, including balance sheet classification
  • Partner with lease administration team to ensure property lease set up and assist with budget to actual variance commentary on rental income
  • Partner with the Asset Management and Property Management teams to review accounts receivable detail and to ensure all income is billed in accordance with lease terms along with gaining exposure to percentage rent, and annual reconciliations of recovery items
  • Partner with the Investment Accounting leadership team and Asset Management team members on the budgeting and reforecasting process for all properties
Read More
Arrow Right

Billing Analyst

We are looking for a detail-oriented Billing Analyst to join our team in Burling...
Location
Location
United States , Burlington
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in billing functions and accounts receivable processes
  • proficiency in using Aderant software for billing and financial operations
  • familiarity with Costpoint software is highly desirable
  • strong analytical skills with a focus on accuracy and attention to detail
  • excellent organizational and time management abilities
  • ability to work collaboratively with cross-functional teams
  • effective communication skills for resolving customer inquiries and internal coordination
  • prior experience in export customer service is an advantage.
Job Responsibility
Job Responsibility
  • Process and manage billing operations to ensure timely and accurate invoicing
  • monitor and reconcile accounts receivable transactions, addressing discrepancies as needed
  • utilize Aderant software to streamline billing procedures and enhance efficiency
  • support export customer service tasks by coordinating billing requirements and resolving issues
  • collaborate with internal teams to maintain compliance with financial policies and procedures
  • generate and analyze reports related to billing and payment activities
  • develop and maintain documentation for billing processes to ensure consistency
  • assist in the implementation of Costpoint software for improved financial management
  • proactively identify opportunities to optimize billing workflows and reduce errors
  • provide support during audits by preparing accurate financial records and reports.
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • eligibility to enroll in 401(k) plan
  • access to top jobs
  • competitive compensation
  • free online training.
Read More
Arrow Right

Senior Finance Analyst

As a Senior Finance Analyst, will act as the focal person of all POS and invento...
Location
Location
Philippines , Biñan
Salary
Salary:
Not provided
sandisk.com Logo
Sandisk
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Worked in SSC or BPO environment
  • Accounts Receivable background or experience
  • Proficient in Microsoft excel and data analytics
  • Excellent written and oral communication, interpersonal and relational skills
  • Self-motivated with the ability to effectively multi-task and work collaboratively
  • Strong active listening skills
  • Ability to make clear, logical decisions based on facts
  • Demonstrated ability to deliver consistent positive results through influencing, coordinating and managing the efforts of others
Job Responsibility
Job Responsibility
  • Conduct reconciliation of customer point of sales and inventory against company records
  • Track inventory on hand and sold through for customer and interface with customer to ensure accuracy of claimed rebates
  • Provide support and training to customers regarding the point of sale data and inventory report process
  • Load system data required to reconcile inventory
  • Analyze distributor disputes in line with POS and inventory mismatch
  • Helps perform necessary activities
  • prepare reports and documents for monthly and quarterly close
  • Manage files, records, transactions and other office procedures and maintain audit trail
  • Ensure targets, measurements and service levels are met
  • Fulltime
Read More
Arrow Right

Billing Operations Analyst

Ezra is looking for an enthusiastic and highly organized Billing Operations Anal...
Location
Location
Canada , Toronto
Salary
Salary:
Not provided
https://www.lhh.com/ Logo
LHH
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 2 -3 years Order to Cash experience (Invoicing and AR)
  • be a key contributor by liaising with Customer Success, Sales, and global finance teams to ensure a smooth billing process
  • ensure customers are accurately set up by supporting the collection of customer contracts, Purchase Orders, and other documents necessary to initiate the invoicing process
  • ensure GAAP revenue recognition guidelines are followed in all countries where Ezra has activity
  • work with local accounts receivable teams to ensure Ezra’s customers are paying promptly
  • work with non-standard/custom billing and other billing and collection tasks
  • utilize Outlook, Asana, and Salesforce to resolve billing inquiries, add P.O. numbers, update customer information, and initiate credit & refund requests
  • assist with month-end, quarter-end and year-end closing and reporting
  • other duties that may be required
  • passionate about innovation and looking for better ways to work
Job Responsibility
Job Responsibility
  • support billing operations
  • ensure accurate and timely invoicing
  • support revenue reporting
  • support other finance functions such as accounts receivable
What we offer
What we offer
  • competitive salary with bonus potential
  • your own world-class coach
  • regular team social events
  • generous annual individual development budget
  • Fulltime
Read More
Arrow Right

Financial & Controlling Analyst / Senior Financial & Controlling Analyst

We’re looking for a Financial & Controlling Analyst / Senior Financial & Control...
Location
Location
Brazil
Salary
Salary:
Not provided
inplanet.earth Logo
InPlanet
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field
  • 3-5 years of proven experience in controlling, accounting, or financial reporting roles
  • Deep understanding of Brazilian accounting standards, IFRS, and multi-entity consolidation
  • Strong command of Excel/Google Sheets and experience with financial systems
  • Familiarity with Accounting, Compliance, Treasury (AP & AR), and FP&A
  • Advanced English communication skills
  • Excellent organizational and project management abilities
  • Collaborative, proactive, curious, and eager to learn
  • Goes above and beyond with a strong sense of ownership and accountability
  • Hard-working and hands-on
Job Responsibility
Job Responsibility
  • Ensure accurate and timely accounting and tax records following Brazilian GAAP and IFRS
  • Support financial consolidation across multiple entities and geographies
  • Drive or support the month-end and year-end closing processes
  • Support the Finance team in corporate finance, strategy, and investor relations
  • Ensure strong internal controls and help mitigate financial and operational risks
  • Coordinate compliance with local and international tax and accounting standards
  • Support treasury operations, including Accounts Payable (AP), Accounts Receivable (AR), and cash flow planning
  • Partner with FP&A to align operational and financial insights
  • Manage with external auditors and advisors during audits and reviews
  • Identify and lead process improvements to make our systems more reliable, efficient, and scalable
What we offer
What we offer
  • Home Office Budget
  • Personal development budget
  • Language Programme Monthly Allowance
  • 40 days annual leave
  • The opportunity to be autonomous, make a huge difference and belong to a vision
  • Occasional off-sites in Brazil
  • Laptop to fuel your productivity
Read More
Arrow Right