AR Analyst
Vaco
- Atlanta, GA
- $28.00-29.00 per hour
- Contract
- Full-time
- Develop and maintain positive working relationships with all internal/external customers within assigned A/R portfolio.
- Research and reconcile complex aged AR exposure and resolve with customer.
- Monitor and track the daily analysis of billing discrepancies, past due invoices, customer disputed invoices/short-payments and unapplied cash on a very high volume-based activity
- Collaborate with Credit department to manage risk exposed accounts and proper handling of default accounts.
- Actively participate on project teams as a part of the Order to Cash organization to drive continuous improvements throughout the business
- Maintain weekly, bi-weekly, and monthly spreadsheets/department account reporting (includes record of disputes, internal/external customer correspondence, actions taken and escalation points).
- Associate or bachelor’s degree in Business or a related field preferred
- 5 years of experience working with large corporate ERP such as JDE or Oracle
- 5 years customer service, dispute resolution, cash application research/ analysis, account reconciliation and/or overall Accounts Receivable experience in a large manufacturing company
- Proficient in Microsoft Excel (VLOOKUP's, pivot tables)