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Our client in the Dallas area is seeking an AR Analyst to join their AR department!
The AR Analyst will have experience in the following:
Duties and responsibilities:
- Manage and maintain an AR portfolio of commercial accounts
- Perform collections on delinquent accounts
- Prepare and post cash applications (ACH, wire, lockbox, cash receipts, etc.)
- Maintain AR aging and generate AR reports
- Research misapplied payments and resolve aged items
Requirements:
- Large ERP experience (SAP, Oracle, Workday, etc.)
- Proficiency with Microsoft Excel (Pivot Tables, VLOOKUP, etc.)
- Associate’s and Bachelor’s degree is a plus
