
Accounts Receivable Analyst
- San Antonio, TX
- Permanent
- Full-time
- Provides daily detailed analyses to ensure the accuracy and timeliness of invoicing, account collections, and supplier remittances.
- Reviews and analyzes client contracts for invoicing requirements.
- Works with Finance and Operations teams to ensure compliance with company processes.
- Develops positive relationships with clients and suppliers.
- Monitors and manages reporting and visualization tools using SQL Server Reporting Service (SSRS) and Microsoft Power BI to identify, research, and resolve account delinquencies.
- Develops and manages a system of historical record keeping to support trend analyses.
- Monitors and manages team performance against established benchmarks and targets.
- Develops and prepares strategies for overcoming process inefficiencies.
- Supports audits and participates in clarifying company invoicing processes.
- Performs other duties as assigned to meet departmental or company needs.
- Bachelor’s degree in Finance, Accounting, Business, or a related field.
- Excellent interpersonal skills, including verbal and written communication, ability to work and interact well with others, and ability to develop and maintain positive working relationships.
- Ability to independently handle multiple projects and tasks in a fast-paced environment.
- Ability to identify problems and opportunities, gather relevant information, and make effective decisions using sound judgment.
- Strong initiative and ability to meet deadlines.
- Flexible to sudden changes in priorities and work assignments.
- Strong research and analytical skills with exceptional attention to detail.
- Strong technical skills, including proficiency in the following: at least one coding language (e.g., SQL); at least one visualization tool (e.g., Power BI); advanced proficiency in Excel.