Accounts Receivable Analyst (US Accounting)

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an Accounts Receivable Analyst (US Accounting) based in the United States.

This role is focused on ensuring the accuracy, efficiency, and health of customer receivables within a dynamic finance and accounting environment. You will be responsible for managing customer account portfolios, monitoring outstanding balances, and driving timely collections to support strong cash flow and financial stability. The position requires close collaboration with billing and account management teams to resolve disputes and ensure smooth payment processes. You will also play a key role in maintaining accurate reporting, tracking collection activities, and identifying risks through aging analysis. The environment is fast-paced, collaborative, and detail-oriented, with a strong emphasis on accountability, communication, and operational excellence. This is an excellent opportunity for a finance professional looking to grow within a modern, technology-enabled accounting organization.

Accountabilities:

• Manage a portfolio of customer accounts, ensuring timely collections and adherence to company credit and collections policies.
• Contact customers via email and phone to follow up on outstanding balances, resolve payment delays, and address billing disputes.
• Maintain accurate and up-to-date collections records, including communication logs, payment arrangements, and account status updates.
• Monitor and analyze aging reports to prioritize accounts based on risk level and outstanding balances.
• Collaborate closely with billing and account management teams to resolve escalated disputes and ensure payment resolution.
• Support reporting, tracking, and process improvement initiatives related to collections strategy and cash flow optimization.
• Assist with ad hoc finance and accounting projects as needed to improve operational efficiency.

Requirements:

• Bachelor’s degree in Accounting, Finance, Business, or a related field preferred.
• 3+ years of experience in accounts receivable, collections, or related accounting/finance roles.
• Strong understanding of customer billing cycles, payment processes, and receivables management.
• Excellent attention to detail with strong analytical and problem-solving abilities.
• Strong communication and interpersonal skills with a customer-focused approach.
• Ability to manage multiple accounts and priorities in a fast-paced environment.
• Experience with ERP or accounting systems is preferred.
• Strong organizational skills and ability to maintain accurate financial records.

Benefits:

• Competitive annual salary of $55,000–$65,000 plus bonus (depending on experience)
• Medical, dental, and vision insurance with low employee contribution
• HRA and comprehensive healthcare coverage options
• Company-paid short-term and long-term disability insurance
• Group life insurance coverage up to $250,000
• 401(k) plan with up to 3% employer match
• Up to 12 weeks of paid family medical leave
• Flexible time off and paid holidays
• Employee assistance and wellbeing programs
• Collaborative, growth-oriented work culture with internal promotion opportunities

This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an Accounts Receivable Analyst (US Accounting) based in the United States.

This role is focused on ensuring the accuracy, efficiency, and health of customer receivables within a dynamic finance and accounting environment. You will be responsible for managing customer account portfolios, monitoring outstanding balances, and driving timely collections to support strong cash flow and financial stability. The position requires close collaboration with billing and account management teams to resolve disputes and ensure smooth payment processes. You will also play a key role in maintaining accurate reporting, tracking collection activities, and identifying risks through aging analysis. The environment is fast-paced, collaborative, and detail-oriented, with a strong emphasis on accountability, communication, and operational excellence. This is an excellent opportunity for a finance professional looking to grow within a modern, technology-enabled accounting organization.

How Jobgether works:

We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team.

We appreciate your interest and wish you the best!

 Why Apply Through Jobgether? 

Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.

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