Senior Accounts Receivable Analyst Job at Robert Half (Hopkins)

Financial & Controlling Analyst / Senior Financial & Controlling Analyst

We’re looking for a Financial & Controlling Analyst / Senior Financial & Control...

Location

Brazil

Salary:

Not provided

InPlanet

Expiration Date

Until further notice

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

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

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

Senior Finance Analyst

As a Senior Finance Analyst, will act as the focal person of all POS and invento...

Location

Philippines , Biñan

Salary:

Not provided

Sandisk

Expiration Date

Until further notice

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

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

Senior Credit Analyst

Senior Credit Analyst Reports to Credit Manager. Job Function: Support the Credi...

Location

United States , Easton

Salary:

Not provided

Victaulic

Expiration Date

Until further notice

Requirements

Bachelors (Business, Finance, Accounting)
Bilingual (Spanish) preferred, but not required
Must demonstrate a strong knowledge and proficiency with the use of Microsoft Office
Demonstrate professional written and verbal communication skills
Must be energetic and demonstrate an ability and initiative to question processes with the goal of driving process improvement and solving problems
5-7 years’ experience in Credit & Collections. (Manufacturing / Construction Industry preferred)

Job Responsibility

Support the Credit Manager with the development and implementation of processes and controls related to Customer Credit Approval, Collections and Accounts Receivable for the Company
Collection of Customer Receivables
Collect Past Due invoices within your assigned collection portfolio
Create strong relationships with key Customers
Create strong collaborative relationships with Regional Sales Managers
Collaborate & communicate collection concerns with Customer Care and Sales VP’s
Analyze, recommend, and improve Credit/Collections Systems (GETPAID, Qlik View)
Review and update Credit Department Policies, Controls and Procedures
Actively pursue professional education to enhance your business knowledge and skills required to maintain career growth
Take a lead role in the implementation of new ERP Solution (Infor M3)

Senior JD Edwards Financial Business Analyst

Under the direction of the Director of Enterprise Applications, the successful c...

Location

United States , New York

Salary:

108900.00 - 161160.00 USD / Year

Take-Two Interactive Software, Inc.

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Accounting, Information Technology, or a related field
5+ years of experience working with JD Edwards EnterpriseOne in a finance or IT business analyst role
Hands-on experience with JDE financial modules such as General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets
Strong understanding of finance and accounting principles and practices
Minimum 5 years work experience supporting JD Edwards
Excellent communication skills (verbal, written, listening)
Highly skilled in Excel, Word, Google Drive, and workflow tools
Ability to multitask
Good analytical and evaluative skills

Job Responsibility

Translate business requirements into functional specifications
Design, configure, and implement solutions in JDE that enhance financial workflows, accounting, reporting, and other finance-related operations
Provide functional support and expertise for JD Edwards EnterpriseOne financial modules
Provide tier 1-2 support and administration for JD Edwards
Work with development staff/third party vendors to ensure requirements are met
Work hand-in-hand with technical resources to provide insight during solution development
Ensure issues are identified, tracked, reported on and resolved in a timely manner
Conduct unit testing, integration testing, and system testing on the developed JD Edwards solution
Prepare help and training materials and conduct training activities for system end users
Design and generate financial reports within JD Edwards to support management decision-making and financial analysis

What we offer

Medical (HSA & FSA), dental, vision
401(k) with company match
Employee stock purchase plan
Commuter benefits
In-house wellness program
Broad learning & development opportunities
Charitable giving platform with company match
Fitness allowance
Employee discount programs
Free games & events

Fulltime

Financial Planning and Analysis Senior Analyst

The Financial Planning and Analysis Senior Analyst is an intermediate level posi...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience working with a variety of financial platforms
Proficient with Microsoft Office applications
Demonstrated presentation skills
Consistently demonstrates clear and concise written and verbal communication skills
7+ years of experience in accounting and/or finance, experience in financial services preferred
Professional degree equivalent to CA/MBA/BMS would be preferable
Understanding of FP&A processes and management reporting, experience in financial services preferred
Experienced in Microsoft Office (excellent PowerPoint and Excel skills)
Effective communication skills
Strong analytical and problem-solving skills

Job Responsibility

Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports
Generate flash results/highlights for Board of Directors’ reports and Executive Management reports
Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process
Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes
Analyze key management review presentations for individual Regions and Products
Execute time critical activities for client facing Financial Planning and Analysis teams
Contribute to the development of review material for internal leadership and external regulator reviews
Execute analysis of annual 3-year strategic/operating plans, CCAR PPNR forecasts, QMMF, and quarterly outlooks in partnership with finance and business organizations

What we offer

Opportunity to join one the leading financial institutions in the world which prides itself on people development and mobility
The role also provides a great opportunity to build a career within the Finance Division and gain a holistic understanding of the various functions & businesses within USPB business
Interaction with people at varied levels and from different areas of the organization (finance, business, corporate, etc.)
Opportunity to work closely with the senior management

Fulltime

Senior Property Operations Analyst

Senior Financial Property Operations Analyst to provide analysis and support wit...

Location

United Kingdom , Warrington

Salary:

Not provided

Mileway

Expiration Date

Until further notice

Requirements

At least 5 years’ experience in commercial real estate in an analytical role
Experience with accounts receivable, financial accounting and gathering requirements to develop policy and process documentation
Experience using Yardi Voyager is essential
Advanced Excel skills are required
Proficient with collaboration tools and Microsoft applications such as Teams
Strong analytical skills
Fluent English
Strong organizational skills
Ability to manage and prioritise many simultaneous tasks
Excellent quality standard and attention to detail

Job Responsibility

Creation of new and development of existing policies, business and Yardi Voyager processes for financial property management activities, including accounts receivable
Development and delivery of control reporting on a periodic basis for key processes
Assisting ad-hoc support requests
Own and present thorough analysis of respective business lines including financial trends, performance, KPIs, and data quality
Ensure KPIs and data quality targets are adhered to
Create new or enhance existing policy, process and training documentation
Create new or enhance existing control reporting to identify process/system improvements
Running of periodic control reporting from creation through to delivery to key stakeholders
Provide ad-hoc support for financial queries
Provide functional helpdesk support on Yardi property functionality

What we offer

In-house learning & development program
State-of-the-art technology package

Fulltime

New

Accounts Payable - Senior Analyst

We’re building a world of health around every individual — shaping a more connec...

Location

United States , Providence, Rhode Island; Work At Home

Salary:

46988.00 - 112200.00 USD / Year

CVS Health

Expiration Date

February 28, 2026

Requirements

5+ years of experience in Accounts Payable, Accounts Receivable, finance, or accounting functions
3+ years of hands-on experience with SAP
Bachelor’s degree in finance, accounting, or related field
or equivalent professional experience
Demonstrated ability to ensure compliance with company policies and industry regulations
Strong interpersonal and communication skills with the ability to build effective relationships and collaborate across functions
Exceptional attention to detail and commitment to accuracy
Advanced analytical and problem-solving abilities
Proficient in Excel, Word, and Outlook
Proven ability to thrive in ambiguous environments, quickly clarify needs, and move work forward with sound judgment

Job Responsibility

Timely process AP/AR transactions to include all 3PL, wholesaler, and DSA invoicing
Ensure end-to-end sales orders, reconciliations, cash application reconciliations, and customer PO tracking
Cross functional activities needed to create and enhance financial tracking
Ensure timely and accurate processing of all Accounts Payable and Accounts Receivable transactions, including confirmation, reconciliation, and processing of 3PL invoices, wholesaler invoices and receipt of all DSA invoicing
Develop reconciliation process for wholesaler fees and discounts
Maintain customer purchase orders and oversee comprehensive sales order tracking
Where appropriate develop and enhance SAP reporting to support sales, revenue tracking, and invoice payment visibility, including establishing a regular review cadence for new reports
Test and move EDI enhancements to production in SAP
Backup for any AP remittance decisions due to wire failures and maintain transparency with IR Team Cordavis invoice processing
Backup for any AP payment remittance failure issues

What we offer

Affordable medical plan options
a 401(k) plan (including matching company contributions)
an employee stock purchase plan
No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching
Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility

Fulltime

Client Accounting Manager

This is a pivotal leadership opportunity for an ambitious finance professional r...

Location

Poland , Warsaw

Salary:

Not provided

JLL

Expiration Date

Until further notice

Requirements

Significant experience in a senior finance/accounting role (e.g., Senior Finance Analyst, Senior Accountant) with a proven readiness to take the next step into a leadership position
University degree in Accounting/Finance/Economics or equivalent and Qualified Member of Professional Accounting Association (e.g. ACA, ACCA, CIMA, CPA)
Demonstrated leadership potential is key. Direct team management experience is a strong advantage, but experience mentoring junior colleagues, leading projects, or acting as a team lead will be highly valued
Strong leadership skills, working with a dynamic team directly and by influencing indirect stakeholders
Motivated, positive, and flexible in approach to work and able to develop others in such an approach
Proactive in identifying issues and potential solutions
Self-supporting
diligent
can deliver to tight deadlines
Ability to learn quickly, and a desire to develop

Job Responsibility

Lead, mentor, and accelerate the development of a local finance team (direct or matrix reports)
Provide clear direction and strategic financial advice to the JLL team working on the account
Architect and empower your team structure to maintain & exceed client expectations
Act as the crucial link between your operational finance team and senior strategic finance leaders, translating data into commercial insights
Deputise for the Client Finance Manager and be a key player in the regional account team (e.g. raising financial awareness of the Operations team)
Build and own senior relationships with client-side finance teams, becoming their trusted advisor
Be proactive in developing and managing client/business unit relationships, ensuring that expected service levels are achieved across the region
Encourage an environment that supports teamwork, financial transparency, co-operation & performance excellence
Manage and coach the team to ensure high staff morale, trust, work ethics, clear goals, and performance reviews
Develop individual performance plans and succession plans for all roles in the regional finance team

What we offer

Great work environment
Friendly atmosphere
Wide range of internal trainings according to individual competencies
A clear and structured career path toward strategic finance and senior leadership roles
Competitive benefit package (incl. Benefit Systems, private healthcare, life insurance)

Fulltime

Senior Accounts Receivable Analyst

Robert Half

Location:
United States , Hopkins

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 01, 2026

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