Reporting to the Accounts Receivable Manager, the Accounts Receivable Analyst will manage full cycle of accounts receivable and collections processes related to journal entries, preparation of invoices and credit memos, and reconciliations in a timely manner.

Responsibilities:

Execute AR related processes accurately and in a timely manner by performing analysis and reconciliations, creating journal entries, and following up with open and reconciling items
Prepare and send out invoices and credit memos accurately and in a timely manner
Review customer contracts and order forms to ensure customer master data and invoices are set up and maintained accurately
Generate monthly reports and assist with account reconciliation
Work with internal departments to address issues, recommend solutions, and respond in a timely manner to inquiries from both internal and external customers
Assist in developing process improvement policies and procedures
Assist in financial audits and collaborate with external auditors as necessary

Qualifications:

Bachelor's degree in Accounting, Finance or Business Administration
2+ years previous experience in accounting, accounts receivable and collections
Ability to prioritize tasks given time-sensitive deadlines with excellent problem-solving ability
Experience working in a fast-paced environment
Patience and ability to manage stress
Strong attention to detail combined with excellent analytical, verbal, written and interpersonal skills
Proficient in Microsoft Office with advanced knowledge of MS Excel
Experience with NetSuite and Salesforce is an asset
SaaS (software as a service) experience is preferred

Achievers jobs

Accounts Receivable Analyst