AR Analyst managing invoicing, collections, reconciliations, and cash application. Supporting Arctiq’s global technology services business with accurate billing and improved cash flow.
Responsibilities
Prepare and issue accurate customer invoices in a timely manner
Monitor customer accounts and maintain accurate AR aging
Proactively follow up on outstanding and overdue balances
Partner with customers and internal teams to resolve billing disputes, payment discrepancies, and account issues
Process and apply incoming payments, including ACH, wire, check, and credit card transactions
Ensure cash receipts are applied accurately and promptly to customer accounts
Research and resolve unapplied cash, short payments, credits, and other account discrepancies
Perform customer account reconciliations and maintain accurate account balances
Maintain complete and accurate customer billing and payment records
Support collections activities and escalate past-due accounts as appropriate
Assist with month-end close, including AR reconciliations, aging reports, and other required schedules
Support audit requests and provide AR documentation as needed
Identify opportunities to improve AR processes, billing accuracy, collections, and cash application
Collaborate closely with Sales, Operations, Finance, and other internal teams to resolve customer account issues
Requirements
3+ years of experience in Accounts Receivable, billing, collections, or related accounting roles
Strong understanding of AR processes, cash application, account reconciliation, and collections
Experience with accounting/ERP systems; NetSuite experience is strongly preferred
Strong Microsoft Excel skills
Excellent attention to detail and accuracy
Strong organizational skills with the ability to manage multiple priorities and deadlines
Confident and professional communication skills, including experience communicating directly with customers regarding outstanding balances
Strong problem-solving and analytical skills
Ability to work independently while collaborating effectively across teams
Experience supporting month-end close and financial reporting is preferred
Benefits
Equal opportunity employer
Accommodations or adjustments throughout the interview process and beyond
Inclusive work environment
Welcomes members of all backgrounds and perspectives
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