Accounts Receivable Analyst

Location: Mason, Ohio
Posted On: 6/9/2017
Job Code: 6951067
Job Description
Position: Accounting Analyst
Duration: 5 months of contract
Location: Mason, OH 45040
Hours of operation: 8:00 AM – 5:00 PM


The AR Analyst will support to the Accounts Receivable Team by focusing primarily on analytics, testing, reporting, and data validation.
In addition, the resource may occasionally be asked to processes payments, billings, cash apply/collections.
Ideal candidates will have previous experience in AR/Collections and/or Billing and MUST have experience with SAP.

• Efficiently and accurately process specific payment/billing/related jobs
• Consistently achieves key internals with respect to production, cycle time, and quality
• Participates on simple payment/billing/cash apply/collection project initiatives, including rework efforts.
• Effectively researches and resolves payment/billing/cash apply/collection issues on behalf of customers Assists with root cause analysis of payment/billing/cash apply/collection issues to resolve thoroughly and completely for clients
• Understands and quickly rationalizes processing changes resulting from new plans, benefit designs Drive client satisfaction
• Works with supervisor and co-workers to provide strong customer service and communication with key customer interfaces that include Client's Account Managers, Operations, Information Systems, Client Representatives and Client's leadership team
• Drives Key Performance Indications
• Consistently meets or exceeds agreed upon performance standards in both productivity and accuracy.
• Proactively works with supervisor to develop self-remediation plan when standards are not being met.
• Effective in meeting goals and deadlines.
• Establishes and communicates clear priorities that support meeting goals and deadlines.
• Prioritizes schedule and makes adjustments as changes in priorities occur.
• Proactively informs supervisor of progress towards goals/deadlines and changes priorities.
• Works constructively under pressure; responds resourcefully to change and ambiguity; maintains a calm, confident and constructive outlook despite difficulty, frustrations or ambiguity.
• Ability to look past symptoms to determine the underlying cause of the issues
Category:Non-IT  code:new
Job Requirements
Client is looking for someone who has:
• Previous experience with accounting and/or accounts receivable (AR)
• Advanced Office including Excel
• Fundamental SAP experience preferred

Not Ready to Apply?
Contact Details
Aleli Balais
E-mail Address