accounts receivable analyst in atlanta

posted
job type
contract
salary
US$ 22 per hour
apply now

job details

posted
location
atlanta, georgia
job category
Accounting & Auditing
job type
contract
salary
US$ 22 per hour
reference number
435715
phone
954.308.4418
apply now

job description

job summary:

A Fortune 100 consumer goods organization located in the Atlanta area is looking to hire a Accounts Receivable Analyst to join their Customer Financial Operations team for a possible temp to hire project position.

Position Overview:

The Collection Analyst is responsible for analyzing customer receivables as well as contacting customers regarding the collection of delinquent invoices, invalid deductions, and/or incomplete electronic data.

Accounts Receivable Analyst Responsibilities

  • Contact customers regarding the collection of delinquent invoices and influence client to take desired actions to resolve outstanding issues
  • Review and analyze customers open receivables for control of outstanding receivables
  • Analyze customer receivables to identify trends/root causes and make recommendations to resolve exceptions using Excel Pivot Tables and other advanced applications

Required Skills and Experience

  • At least 2 years of collections experience preferred, including accounting and financial analysis and knowledge of policies, procedures, and laws and regulations for collecting delinquent accounts and/or receivables. Will also consider a recent grad with at least 2 years of work experience in accounting or finance
  • Advanced Excel: Must be able to create Pivot Tables and use VLookups; SAP experience a huge plus
  • Bachelors degree a Must; preferred majors include Accounting, Finance, Business and Economics
 
location: Atlanta, Georgia
job type: Contract
salary: $22 - 25 per hour
work hours: 9 to 5
education: Bachelor's degree
experience: 2 Years
 
responsibilities:

Accounts Receivable Analyst Responsibilities

  • Contact customers regarding the collection of delinquent invoices and influence client to take desired actions to resolve outstanding issues
  • Review and analyze customers open receivables for control of outstanding receivables
  • Analyze customer receivables to identify trends/root causes and make recommendations to resolve exceptions using Excel Pivot Tables and other advanced applications
 
qualifications:

For immediate consideration, please email your resume as a MS Word attachment to telli.oconnor@randstadusa.com.

 
skills: Accounts Receivable

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

skills

Accounts Receivable

qualification

For immediate consideration, please email your resume as a MS Word attachment to telli.oconnor@randstadusa.com.

responsibilities

Accounts Receivable Analyst Responsibilities

  • Contact customers regarding the collection of delinquent invoices and influence client to take desired actions to resolve outstanding issues
  • Review and analyze customers open receivables for control of outstanding receivables
  • Analyze customer receivables to identify trends/root causes and make recommendations to resolve exceptions using Excel Pivot Tables and other advanced applications

educational requirements

Bachelor's degree