Accounts Receivable Analyst

ESSENTIAL DUTIES AND RESPONSIBILITIES: Monitor customer account details for non-payments, delayed payments, and other irregularities Actively investigate and resolve irregularities in posted payments Perform account reconciliations Research and resolve payment discrepancies Investigate and resolve customer queries Process adjustments Works within a high production cash applications environment. Provides excellent customer service to internal and external customers. Other duties may be assigned.*Job duties or responsibilities may be modified as needed to reflect changing priorities and/or work conditions.

REQUIREMENTS: Two to four years of related experience and/or training; or an equivalent combination of education and experience. Excel Spreadsheet software; Microsoft Word processing software; Microsoft Outlook email software. Ability to write routine reports and correspondence. Ability to speak effectively before groups of customers or employees of the organization. Ability to calculate amounts such as discounts, interest, and percentages.10 Key by touch strong skills are required. Oracle Cloud Financials preferred. Manager notes: strong with excel (mostly v look ups)