Accounts Receivable Analyst

Responsibilities Reconciling payment receipts against outstanding invoices for cash application Reconciling bank statements to general ledger Maintain regular contact with Collections and Financial Planning & Analysis for cash forecasting and updates Follow‑up with external customer payment offices for status and payment resolutions Requirements Bachelor's degree in Finance, Accounting, Business Administration 1+ year of relevant applicable experience ideally gained in a corporate setting Excellent organizational, analytical, and communication skills Intermediate knowledge of Microsoft Excel Experience managing multiple tasks simultaneously #J-18808-Ljbffr