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Our client in the North Dallas area is seeking an AR Analyst to join their AR Department!
The AR Analyst will have experience in the following.
Duties and responsibilities include:
- Analyze and reconcile AR data to identify and correct payment inconsistencies and errors
- Post incoming payments and manage cash application processes
- Support AR billing functions and assist with cash applications
- Troubleshoot and resolve client payment or invoicing concerns
- Collaborate with internal teams to ensure accurate financial records and outstanding AR
Requirements:
- Experience with Microsoft Dynamics GP is preferred
- 3+ years of AR/Billing experience
- Proficiency with Microsoft Excel (pivot tables, vlookups, etc.) is required
F29301-ABF_1757621204