Accounts Receivable Analyst
Job Title: Accounts Receivable Analyst
Department: Finance
Reports to: Supervisor, A/R and A/P
Direct Reports: 0
Location(s): Philadelphia
__________________________________________________________________________________
1. Summary of Position:
Accounts Receivable Analyst. Responsible for invoice processing, Customer collections, reconciliation of customer accounts.
2. Essential Duties and Responsibilities:
Duties and Responsibilities:
% of
Time
1.
Weekly posting of all invoices to customer accounts
15%
2.
Customer account reconciliations, ensuring customer accounts properly reflect
open items
15%
3.
Customer collections
25%
4.
Month end closing process including accruals, JE and clearing transactions
5%
5.
Cash applications to AR accounts – properly apply payments against AR
20%
6.
Credit application processing – including running reports and following up on
credit applications and vendor references to submit for credit approval
5%
7.
Dispute resolution – note and follow up for resolution as a liaison between
customer to close AR items
10%
8.
Ad hoc reporting
5%
9.
10.
TOTAL:
100%
Qualifications for Position:
A. Education
Associates Degree in Finance or Accounting; or equivalent work experience
B. Experience
3-5 years Experience in similar position
C. Competencies & Attributes
SAP, Excel, Analytical skills, written and verbal communication, Multi task skills
Equal Opportunity Employer/Vet/Disability
By
Leonardo
Leonardo is a global high-tech player in Aerospace, Defence and Security. With headquarters in Italy and over 47,000 employees, Leonardo has a consolidated industrial presence in four main markets (Italy, the UK, the U.S. and Poland), and an impor...
4 jobs
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