Job Description
Accounts Receivable Analyst / AR Analyst / Financial Analyst / Corporate Accounting Location: Miami, FL 33126 (Hybrid: 3 days onsite, 2 days remote) You'll play a critical role in managing collections, reconciling accounts, and driving financial accuracy. Responsibilities Process incoming payments promptly and accurately - Reconcile customer accounts and maintain up-to-date billing records - Issue credit notes, ensuring strict adherence to company policies - Create and analyze AR aging and metrics reports - Proactively follow up with customers regarding past-due payments - Update and validate client billing information for accuracy and compliance - Support Sarbanes-Oxley (SOX) compliance initiatives - Effectively present AR data and respond to senior management inquiries Must have: 4 years experience in account collections management, corporate accounting, or financial analysis - Bachelor's degree in Accounting, Finance, or equivalent education/experience - Advanced MS Excel skills for data analysis and report generation - Strong financial reporting and account reconciliation abilities Nice to have: Experience with month, quarter, and year-end reconciliation processes - Ability to design, manipulate, and interpret large data sets - Experience validating credit/debit memos per policy Analyst, Accounts, reports, financial, collections, AR, reconciliation, Aging, receivables, METRICS