US
0 suggestions are available, use up and down arrow to navigate them
PROCESSING APPLICATION
Hold tight! We’re comparing your resume to the job requirements…
ARE YOU SURE YOU WANT TO APPLY TO THIS JOB?
Based on your Resume, it doesn't look like you meet the requirements from the employer. You can still apply if you think you’re a fit.
Job Requirements of Financial Analyst II:
-
Employment Type:
Contractor
-
Location:
Tucson, AZ (Onsite)
Do you meet the requirements for this job?
Financial Analyst II
Careers Integrated Resources Inc
Tucson, AZ (Onsite)
Contractor
This is an onsite position from day one.
Local candidates only – Please do not submit any candidate who would have to relocate for the position.
Description:
The Accounts Receivable Analyst is responsible for overseeing the accounts receivable lifecycle process. Think of this position as quality control, but for accounting! This position requires strong analytical and communication skills.
Key Responsibilities
- Identifying and submitting posting corrections
- Resolve cash application discrepancies using reporting to identify discrepancies
- Investigate and resolve customer discrepancies, billing issues, and payment disputes in a professional and timely manner through cross-functional collaboration.
- Analyze and manage the accounts receivable aging, identifying trends, and mitigating risk to improve collection effectiveness.
- Prepare and present regular reports on AR performance, aging analysis, and collection forecasts.
- Collaborate with Business Development, Customer Service, and Project Management teams to resolve client issues and optimize the overall order-to-cash cycle.
- Support the month-end close process with AR reconciliations and aging report reviews.
- Ensure compliance with all company policies, accounting principles, and relevant financial regulations.
- Identify and implement opportunities for process improvements and automation within the AR function.
Experience:
- 5-10 years of experience with data and financial analytics (preferably within IVD or Healthcare setting)
- Must have strong attention to detail
- Must be highly organized
- Candidates must be able to take initiative to identify issues, and take corrective action
Local candidates only – Please do not submit any candidate who would have to relocate for the position.
Description:
The Accounts Receivable Analyst is responsible for overseeing the accounts receivable lifecycle process. Think of this position as quality control, but for accounting! This position requires strong analytical and communication skills.
Key Responsibilities
- Identifying and submitting posting corrections
- Resolve cash application discrepancies using reporting to identify discrepancies
- Investigate and resolve customer discrepancies, billing issues, and payment disputes in a professional and timely manner through cross-functional collaboration.
- Analyze and manage the accounts receivable aging, identifying trends, and mitigating risk to improve collection effectiveness.
- Prepare and present regular reports on AR performance, aging analysis, and collection forecasts.
- Collaborate with Business Development, Customer Service, and Project Management teams to resolve client issues and optimize the overall order-to-cash cycle.
- Support the month-end close process with AR reconciliations and aging report reviews.
- Ensure compliance with all company policies, accounting principles, and relevant financial regulations.
- Identify and implement opportunities for process improvements and automation within the AR function.
Experience:
- 5-10 years of experience with data and financial analytics (preferably within IVD or Healthcare setting)
- Must have strong attention to detail
- Must be highly organized
- Candidates must be able to take initiative to identify issues, and take corrective action
Get job alerts by email.
Sign up now!
Join Our Talent Network!