Accounts Receivable Analyst

Our client is a worldwide telecommunications company that offers voice, data and video services and solutions on its award-winning networks and platforms, delivering on customers’ demand for mobility, reliable network connectivity, security, and control. We are looking for an Accounts Receivable Analyst with 4-5 + years related experience in account collections management analysis, corporate accounting and/or financial analysis. Location: Doral, FL - Hybrid Position: Accounts Receivable Analyst Pay: $33.61/hr. on W2 Duration: 7 months or longer Hybrid In-office schedule 9-6 (8 HOURS), 2 days from home (Monday and Friday). and 3 at the office (Tuesday thru Thursday). Targeted Years of Experience: 3-5 years Responsibilities: • Process incoming payments. • Reconcile customer accounts. • Issue credit notes. • Create AR aging and metrics reports. • Follow up with customers regarding past-due payments. • Update client billing information. MUST HAVE SKILLS: • 4-5 + years related experience in account collections management analysis, corporate accounting and/or financial analysis. DESIRED SKILLS: • Strong analytical skills including but not limited to an ability to design reports, manipulate, summarize, and interpret large amounts of data using advanced MS Excel. • Excellent written and verbal communication skills. Ability to read, analyze, and interpret common, financial reports, and legal documents. • Ability to collaborate and work effectively with diverse team members. • Must be highly organized, self-starter, detailed oriented, a strategic and analytical thinker, and a problem solver. Must have strong creative, analytical, strategic and people skills • Knowledge of key business processes which includes reconciliation, month, quarter end & year-end processing. • The ability to multi-task, highly organized, self-starter, detailed oriented, people and mentoring skills. Strong and strategic analytical skills and a problem solver. • Sarbanes-Oxley (SOX) compliant. • Ability to effectively present information to senior management and respond to common inquiries or escalations. • Ability to validate credit/debit memos according to policy to ensure their authenticity EDUCATION/CERTIFICATIONS: • Bachelor’s Degree in accounting, Finance or equivalent combination of education and experience. Preferred Qualifications • SQL, Access, Python, Tableau, ThoughtSpot (Preferred). • Ability to build complex formulas and interpret financial models (Preferred). • Knowledge of Retail portals and operations, Credit & Collections (Preferred). • Experience of Oracle E-Business Suite, Accounts Receivable, Channel Revenue Management, Order Management, General Ledger, Accounts Payable Modules and Noetix Platform/Web-Based Query Tool knowledge (preferred). This particular client may require all new hires show proof of vaccination. However, accommodations may be made for those with disabilities or religious reasons who cannot obtain a vaccine. About APR: Since 1980 APR Consulting, Inc. has provided professional recruiting and contingent workforce solutions to a diverse mix of clients, industries, and skill sets nationwide. We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law. Don't miss out on this amazing opportunity! If you feel your experience is the match for this position please apply today and join our team. We look forward to working with you!