As an Accounts Receivable Analyst II, you will be using your skills and expertise to support the accounts receivable function, ensuring timely and accurate invoicing and collections in accordance with company policies, legal requirements, and customer specification.
You will be responsible for maintaining customer relationships and customer service activities for assigned programs with internal and external partners.
You will conduct regular reviews of customer accounts to ensure payments are received on time and follow-up on any late payments, work with internal teams to ensure invoices are accurate and reflect the terms of the contract and assist with month-end closing procedures and report generation.
The successful candidate should have a strong understanding of accounting principles, be detail-oriented, and have excellent communication and problem-solving skills.
Skills:
Typically, 2 - 4 years' experience in Accounts Receivable Strong understanding of accounting principles and financial analysis
Strong organizational and time management skills Ability to work independently and in a team environment.
Ability to work independently and in a team environment Proficient in Microsoft Excel and accounting software
Qualifications We Prefer:
AR/Billing experience in the U.S. Military, Department of Défense, or Aerospace ad Défense Industry
Education:
Bachelor's degree in accounting, Finance, or related field
Higher education may substitute for relevant experience.
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