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Sr Accounts Receivable Analyst

  • Sr Accounts Receivable Analyst job type Posted on: Nov 01, 2026
  • Sr Accounts Receivable Analyst experience level Company
  • Sr Accounts Receivable Analyst employment type Lyndhurst, New Jersey
  • Sr Accounts Receivable Analyst employment type Onsite
  • Sr Accounts Receivable Analyst salary Full-time

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Job Title :

Sr Accounts Receivable Analyst

Job Type :

Full-Time

Job Location :

Lyndhurst New Jersey United States

Remote :

No

Jobcon Logo Job Description :

OVERVIEW:The Sr Accounts Receivable Analyst will be responsible for the AR, deductions, credit, and collections functions within the Accounting DepartmentRESPONSIBILITIES:- Review Accounts Receivable aging and follow up on past due accounts- Handle daily bank receipts posting and application- Processing credit card payments- Review and resolve payment discrepancies/chargebacks in a timely manner- Provide timely review and identification of disputes, obtain supporting documentation in coordination with other departments where required- Ensure invalid/unauthorized deductions are repaid- Assist with month end closing procedure- Reconcile and close the A/R ledger each monthQUALIFICATIONS- Bachelors Degree in Accounting, Finance, Business, or related- Minimum of 3+ years of experience with account receivable, deductions, credit and collections preferred- Proficient in Excel (v-lookup, pivot tables, “IF” formulas, etc)- Consumer products experience preferred- Customer service oriented with great negotiation skills- Excellent communication skills; verbal and written- Proven ability to engage in process improvement initiatives

Jobcon Logo Position Details

Posted:

Nov 01, 2026

Reference Number:

10440_4480562339

Employment:

Full-time

City:

Lyndhurst

Job Origin:

APPCAST_CPC

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OVERVIEW:The Sr Accounts Receivable Analyst will be responsible for the AR, deductions, credit, and collections functions within the Accounting DepartmentRESPONSIBILITIES:- Review Accounts Receivable aging and follow up on past due accounts- Handle daily bank receipts posting and application- Processing credit card payments- Review and resolve payment discrepancies/chargebacks in a timely manner- Provide timely review and identification of disputes, obtain supporting documentation in coordination with other departments where required- Ensure invalid/unauthorized deductions are repaid- Assist with month end closing procedure- Reconcile and close the A/R ledger each monthQUALIFICATIONS- Bachelors Degree in Accounting, Finance, Business, or related- Minimum of 3+ years of experience with account receivable, deductions, credit and collections preferred- Proficient in Excel (v-lookup, pivot tables, “IF” formulas, etc)- Consumer products experience preferred- Customer service oriented with great negotiation skills- Excellent communication skills; verbal and written- Proven ability to engage in process improvement initiatives

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