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A Beacon Hill client in the Philadelphia area is seeking an Accounts Receivable (AR) Analyst to join their team. This is a contract-to-hire opportunity. Candidates interested in applying should have strong experience within an AR, cash applications, or a treasury-related role. Experience with SAP Preferred but not required. Candidates interested in applying should be commutable to the Philadelphia area 3 days a week onsite, and work remotely 2 days.
Key Responsibilities:
- Support accounts receivable activity including invoicing, cash application, and collections
- Record daily cash activity and maintain accurate general ledger entries within ERP systems
- Monitor and reconcile customer and bank accounts, resolving discrepancies and exception items
- Manage daily banking functions including wires, ACH transactions, and cash positioning
- Review bank reports, fees, and account activity to ensure accuracy and identify issues
- Track and report on cash flow, supporting short-term liquidity needs and forecasting efforts
- Assist with month-end close, including journal entries and account reconciliations
- Partner with accounting and finance teams to ensure accurate reporting and compliance
- Maintain documentation for bank accounts and support account setup/maintenance as needed
- Support audit requirements and ensure adherence to internal controls and SOX guidelines
Qualifications:
- 2+ years of experience in accounts receivable or similar accounting role
- Strong Excel skills (VLOOKUPs, pivot tables preferred)
- Experience with SAP preferred but not required
- Excellent attention to detail and problem-solving skills
Why Apply?
- Competitive pay up to $70,000
- Opportunity to convert to a full-time position
- Gain experience with a reputable and growing organization
- Fast interview process
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