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We are looking for an Analyst to join our client's finance team in the Horsham, Pennsylvania area. This position plays an important role in tracking commission-related activity, supporting collections, and helping maintain accurate financial records. The ideal candidate is detail-oriented, organized, and comfortable working across reporting, reconciliation, and follow-up tasks in a fast-paced environment.
Job Responsibility:
Record commission payments and input invoice and order details into internal systems
Review aging items and proactively follow up with manufacturers to collect outstanding commission balances
Generate and assess reports to identify unresolved transactions, inconsistencies, and collection priorities
Assist with monthly reconciliation activities to confirm alignment between financial records and operating systems
Contribute to month-end close by validating entries, researching differences, and helping clear exceptions
Coordinate with internal stakeholders and leadership to provide updates on commission activity and outstanding issues
Organize supporting documentation and maintain clear records related to commission processing and collections
Prepare recurring reports and distribute information needed for routine finance operations
Support finance process enhancements that improve efficiency, accuracy, and visibility into commission activity
Requirements:
At least 1 year of experience in an analyst or finance support role or a strong internship
Working knowledge of accounts receivable, collections, and revenue-related analysis
Familiarity with commission tracking or commission accounting processes
Experience assisting with reconciliations and month-end close activities
Strong attention to detail and ability to manage transactional data accurately
Effective written and verbal communication skills for coordination with internal and external contacts
Proficiency in reviewing reports, identifying discrepancies, and following through on open items