Accounts Receivable Analyst

Guarantee timely posting on payments in SAP
Provide feedback on team performance to set priorities to establish methods by which quality and efficiency is monitored in the department.
Establish and follow Standard Operating Procedures for all Accounts Receivable processes
Collaborate cross functionally with other business units to identify and clear past due accounts
Create and maintain reporting regarding status aging balances
Identify problems and inconsistencies within the accounts receivable processes and recommend appropriate corrective procedures.
Identify and implement innovative solutions to enhance operational efficiency
Research and reconcile all payments including escalated invoice payment disputes in a timely manner.
Answer customer inquiries and interact with them regarding issues relating to invoices.
Comply with corporate procedures and ensure team is following proper internal controls.
Support Accounts Receivable Supervisor and Accounting Operations Manager with special projects as assigned.
Maintain and update customer files, including billing contact information.
Assist in reconciling general ledger and customer accounts monthly.
Investigate and resolve invalid or unauthorized deductions in a timely manner.
Identify problems and inconsistencies within the accounts receivable process and recommend appropriate corrective procedures.
Monitors credits on accounts and posts them in a timely fashion.