Description

　　Position Objective:

　　The AR Analyst works with the following:

　　AR ManagementBad debt managementCollectionsPortal management Key Accountabilities:

　　Responsible for all accounts receivable functions including research of accounts to resolve invoice discrepancies/disputes.Reconcile account status to present a clear and current statement to customers.Analyze invoices in order to assure pricing and shipping reconciles to the vendor contracts/PO and maintaining their accounts receivable within terms.Receive inbound calls from customers providing account status and shipping details.Research and resolve deductions daily.Works with sales representatives to resolve account issues.Responsible for collection activities on past due accounts, including sending follow-up inquiries to customers.Perform other related duties/projects as assigned by management.Responsible for all accounts receivable documents.Responsible for contacting customer for all past due invoices,Perform bad debt analysis.Perform monthly/Quarterly managers reports.

　　Requirements

　　Position Requirements:

　　Accounting or Finance degree or equivalent;Three (3) years' experience in related field; SAP experience;Excel proficiency;Planful, Word, Adobe.

　　We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to r ace, color, r eligion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.