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Summary:
A Beacon Hill client in the insurance technology industry is seeking an Accounts Receivable Analyst to join their finance team in Princeton, NJ. This is a contract‑to‑hire opportunity offering long‑term stability and growth potential. The ideal candidate will bring strong, hands‑on AR experience, SAP proficiency, and advanced Excel skills. The compensation range is $60,000-$75,000, depending on experience, with a competitive benefits package including a 401(k) with a 4% company match and discretionary bonus opportunities. This role follows a hybrid schedule (3 days onsite, 2 days remote).
A Beacon Hill client in the insurance technology industry is seeking an Accounts Receivable Analyst to join their finance team in Princeton, NJ. This is a contract‑to‑hire opportunity offering long‑term stability and growth potential. The ideal candidate will bring strong, hands‑on AR experience, SAP proficiency, and advanced Excel skills. The compensation range is $60,000-$75,000, depending on experience, with a competitive benefits package including a 401(k) with a 4% company match and discretionary bonus opportunities. This role follows a hybrid schedule (3 days onsite, 2 days remote).
Position Summary:
* Manage full‑cycle accounts receivable processes
* Apply and reconcile customer payments and cash receipts
* Investigate and resolve billing discrepancies and short payments
* Maintain accurate AR aging reports and support collections efforts
* Perform account reconciliations and assist with month‑end close
* Utilize SAP to track, report, and analyze receivables activity
* Support internal audits and documentation requests
* Partner with internal stakeholders to ensure accurate billing and revenue recognition
* Manage full‑cycle accounts receivable processes
* Apply and reconcile customer payments and cash receipts
* Investigate and resolve billing discrepancies and short payments
* Maintain accurate AR aging reports and support collections efforts
* Perform account reconciliations and assist with month‑end close
* Utilize SAP to track, report, and analyze receivables activity
* Support internal audits and documentation requests
* Partner with internal stakeholders to ensure accurate billing and revenue recognition
Technical Qualifications:
* 3+ years of strong Accounts Receivable experience required
* Hands‑on experience using SAP preferred
* Advanced Excel skills preferred (VLOOKUP/XLOOKUP, Pivot Tables)
* Experience working in a fast‑paced, transactional environment
* Strong attention to detail and ability to manage multiple priorities
* Comfortable working in a hybrid, in‑office environment (3 days onsite)
* 3+ years of strong Accounts Receivable experience required
* Hands‑on experience using SAP preferred
* Advanced Excel skills preferred (VLOOKUP/XLOOKUP, Pivot Tables)
* Experience working in a fast‑paced, transactional environment
* Strong attention to detail and ability to manage multiple priorities
* Comfortable working in a hybrid, in‑office environment (3 days onsite)
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