Ar Analyst Job at Brose Fahrzeugteile (Querétaro)

Ar Analyst

We are looking for an AR Analyst to join a manufacturing company in Fort Collins...

Location

United States , Fort Collins

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Demonstrated accounts receivable experience that includes research and account analysis, not just routine collections
Background in manufacturing or other complex billing environments such as aerospace, government-related work, or large-scale organizations is preferred
Solid understanding of how receivables activity affects the general ledger, including debits, credits, and close processes
Strong analytical and investigative skills with the ability to solve payment and billing issues independently
Comfort reviewing contract language, invoice details, and customer payment arrangements to resolve discrepancies
Experience using financial systems such as SAP and maintaining accurate account records
Ability to post payments, manage financial documentation, and support account reconciliations with accuracy

Job Responsibility

Examine billing questions, delayed payments, purchase order mismatches, and contract-related account issues to determine the cause of outstanding receivables
Collaborate with teams across customer service, sales, contracts, operations, and accounting to resolve customer account challenges and move invoices toward payment
Manage collection efforts with a problem-solving approach, identifying underlying issues before they escalate with the customer
Contribute to month-end close activities by assisting with receivables reconciliations and validating account accuracy
Analyze customer payment behavior, open balances, and receivables trends to highlight potential cash flow impacts
Prepare and support credit-related reviews, reporting, and account assessments to aid informed business decisions
Navigate detailed billing environments that involve multiple stakeholders, contract terms, and nonstandard invoicing scenarios

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training
competitive compensation

Fulltime

Ar analyst

We are looking for an AR Analyst to support accounts receivable operations in Gr...

Location

United States , Greenville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in accounts receivable, finance, or a related analytical role involving cash application, reconciliations, and payment research
Strong ability to interpret data, identify trends, and recommend actions that improve collections and operational results
Background working with cross-functional stakeholders such as sales, customer service, accounting, and finance teams
Knowledge of general ledger reconciliation, month-end close support, and reporting within a financial environment
Effective communication skills with the ability to lead discussions, provide training, and resolve issues professionally
Familiarity with invoice processing, payment handling, audit-related support, and customer account investigation
Ability to work independently, manage priorities, and contribute to process improvement or project-based tasks
Proficiency in documenting procedures, supporting policy adherence, and guiding others through AR-related workflows

Job Responsibility

Analyze customer accounts and receivable activity to identify patterns, recurring issues, and underlying causes that affect payment performance
Develop practical action plans that guide collections and resolution efforts while coordinating support across accounts receivable resources
Lead or facilitate meetings with cross-functional partners to address operational challenges, share insights, and improve working practices
Work with customer service, sales, finance, and accounting teams to resolve invoice, cash application, and account concerns in a timely manner
Review third-party or offshore support activity, provide direction when needed, and help ensure work is completed accurately and consistently
Handle inquiries related to reporting, invoice delivery, audit support, payment application, and other accounts receivable matters
Complete general ledger reconciliations and support month-end close activities by validating balances and researching discrepancies
Investigate payment transactions to confirm accurate posting and correct application when exceptions arise
Serve as a subject matter resource for AR-related systems by assisting with testing, documentation, training, and process requirement definition
Contribute to team coordination or project-related activities such as scheduling support, resource planning, or progress tracking as needed

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan
Free online training

Fulltime

New

Sr Analyst, AR & Revenue Accounting

This is where your insights influence change. As a member of the Baxter Finance ...

Location

Costa Rica , Heredia

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Finance/Accounting required
CPA preferred
3+ years of revenue accounting experience
solid accounting/finance background and qualifications (industry experience is a plus)
Proven understanding of US GAAP and financial analysis, including understanding of internal control requirements and relevant business environments
High level knowledge of Microsoft Excel and proven experience managing large data
Ability to lead ambiguity and multiple, challenging priorities and to efficiently handle or resolve issues to meet deadlines
Process improvement and process innovation experience preferred
Strong interpersonal, communication, teamwork skills, adaptable, self-starter with strong analytical skills and decision-making capabilities
Excellent English written and oral communication skills

Job Responsibility

Ensure adherence of company’s policies and procedures, while strengthening financial processes and controls by complying with US GAAP and ASC606 accounting standards
Collaborate with cross-functional teams to ensure accurate/timely reporting of monthly financial data, including required US GAAP/management adjustments and accounting support
Prepare monthly flux analysis and trends for Balance Sheet and Revenue accounts
Owned assigned system close processes, run validations and ensure data is accurate and complete, identify and mitigate risks, while supporting internal control and audit process requests
Own multiple Gross to Net revenue analysis, such as rebates, commissions, chargebacks, royalties and prepare the related monthly/quarterly entries
Ensure that account receivables balances comply with company policies by owning related reconciliations and certifications in Blackline
Challenge the status quo, and keep looking for improvement opportunities, to take our processes to the next level
Support ad hoc company projects as needed, ensuring timelines and goals are met

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Fulltime

Sr Analyst, Ar & Revenue Accounting

Location

Costa Rica , Heredia

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Finance/Accounting
3+ years of revenue accounting experience
solid accounting/finance background and qualifications
proven understanding of US GAAP and financial analysis
high level knowledge of Microsoft Excel and proven experience managing large data
ability to lead ambiguity and multiple, challenging priorities
strong interpersonal, communication, teamwork skills
excellent English written and oral communication skills

Job Responsibility

Ensure adherence of company’s policies and procedures, while strengthening financial processes and controls by complying with US GAAP and ASC606 accounting standards
Collaborate with cross-functional teams to ensure accurate/timely reporting of monthly financial data
Prepare monthly flux analysis and trends for Balance Sheet and Revenue accounts
Owned assigned system close processes
Own multiple Gross to Net revenue analysis
Ensure that account receivables balances comply with company policies by owning related reconciliations and certifications in Blackline
Challenge the status quo
Support ad hoc company projects

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Fulltime

Financial Analyst-Ar

Job details: summary pune, maharashtra temporary job category finance & economic...

Location

India , Pune

Salary:

Not provided

Randstad

Expiration Date

July 25, 2026

Requirements

Bachelor's degree in Commerce, Accounting, Finance, or related field
0-1 year of experience in accounting or AR
Basic understanding of accounting principles
Familiarity with MS Excel (basic formulas, data entry)
Good communication and interpersonal skills
Strong attention to detail and organizational skills

Job Responsibility

Assist in generating and sending invoices to customers
Track incoming payments and update accounting records
Perform basic account reconciliations
Follow up on outstanding invoices via email or calls
Maintain accurate and up-to-date customer records
Support month-end closing activities
Identify discrepancies and report issues to the senior team
Ensure compliance with company policies and accounting standards

Shared Services AR Analyst II

We are looking for a detail-oriented Shared Services AR Analyst II to join a hea...

Location

United States , Land O' Lakes

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in accounts receivable, medical billing, medical collections, or patient account follow-up within a healthcare environment
Working knowledge of secondary insurance billing and collections across multiple payer categories, including commercial and managed care plans
Proficiency with accounting software, ERP systems, CRM tools, and patient accounting applications
Strong understanding of billing functions, cash activity, patient balances, and accounts receivable processes
Ability to analyze claim issues, identify causes of denials, and coordinate next steps for resolution
Comfortable supporting a front desk environment while maintaining professionalism and compliance with security procedures
Effective communication skills and the ability to assist with training or mentoring less experienced team members

Job Responsibility

Manage follow-up activities for secondary insurance accounts involving commercial plans, Medicare Advantage, Blue Cross, workers' compensation, auto coverage, and other non-Medicare payers
Investigate outstanding receivable balances and take appropriate action to promote timely reimbursement and account resolution
Review denied or delayed claims, route issues to the correct teams, and support resolution efforts to reduce aging accounts
Use internal business applications such as Oracle, SharePoint, and patient accounting platforms to document activity and maintain accurate records
Provide support at the front desk area while following office security procedures and established access protocols
Assist newer team members through training support, job shadowing, and day-to-day guidance on departmental processes
Contribute to special accounts receivable initiatives and other assigned projects that support business office operations

What we offer

Medical
vision
dental
life and disability insurance
401(k) plan

Sr Analyst, AR & Revenue Accounting

This is where your insights influence change. As a member of the Baxter Finance ...

Location

Costa Rica , Heredia

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Finance/Accounting required
CPA preferred
3+ years of revenue accounting experience
solid accounting/finance background and qualifications (industry experience is a plus)
Proven understanding of US GAAP and financial analysis, including understanding of internal control requirements and relevant business environments
High level knowledge of Microsoft Excel and proven experience managing large data
Ability to lead ambiguity and multiple, challenging priorities and to efficiently handle or resolve issues to meet deadlines
Process improvement and process innovation experience preferred
Strong interpersonal, communication, teamwork skills, adaptable, self-starter with strong analytical skills and decision-making capabilities
Excellent English written and oral communication skills

Job Responsibility

Ensure adherence of company’s policies and procedures, while strengthening financial processes and controls by complying with US GAAP and ASC606 accounting standards
Collaborate with cross-functional teams to ensure accurate/timely reporting of monthly financial data, including required US GAAP/management adjustments and accounting support
Prepare monthly flux analysis and trends for Balance Sheet and Revenue accounts
Owned assigned system close processes, run validations and ensure data is accurate and complete, identify and mitigate risks, while supporting internal control and audit process requests
Own multiple Gross to Net revenue analysis, such as rebates, commissions, chargebacks, royalties and prepare the related monthly/quarterly entries
Ensure that account receivables balances comply with company policies by owning related reconciliations and certifications in Blackline
Challenge the status quo, and keep looking for improvement opportunities, to take our processes to the next level
Support ad hoc company projects as needed, ensuring timelines and goals are met

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Fulltime

Sr Analyst, AR & Revenue Accounting

This is where your insights influence change. As a member of the Baxter Finance ...

Location

Costa Rica , Heredia

Salary:

Not provided

Baxter

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Finance/Accounting required
CPA preferred
3+ years of revenue accounting experience
solid accounting/finance background and qualifications (industry experience is a plus)
Proven understanding of US GAAP and financial analysis, including understanding of internal control requirements and relevant business environments
High level knowledge of Microsoft Excel and proven experience managing large data
Ability to lead ambiguity and multiple, challenging priorities and to efficiently handle or resolve issues to meet deadlines
Process improvement and process innovation experience preferred
Strong interpersonal, communication, teamwork skills, adaptable, self-starter with strong analytical skills and decision-making capabilities
Excellent English written and oral communication skills

Job Responsibility

Ensure adherence of company’s policies and procedures, while strengthening financial processes and controls by complying with US GAAP and ASC606 accounting standards
Collaborate with cross-functional teams to ensure accurate/timely reporting of monthly financial data, including required US GAAP/management adjustments and accounting support
Prepare monthly flux analysis and trends for Balance Sheet and Revenue accounts
Owned assigned system close processes, run validations and ensure data is accurate and complete, identify and mitigate risks, while supporting internal control and audit process requests
Own multiple Gross to Net revenue analysis, such as rebates, commissions, chargebacks, royalties and prepare the related monthly/quarterly entries
Ensure that account receivables balances comply with company policies by owning related reconciliations and certifications in Blackline
Challenge the status quo, and keep looking for improvement opportunities, to take our processes to the next level
Support ad hoc company projects as needed, ensuring timelines and goals are met

What we offer

Support for Parents
Continuing Education/ Professional Development
Employee Heath & Well-Being Benefits
Paid Time Off
2 Days a Year to Volunteer

Fulltime

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Ar Analyst

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