Accounts Receivable Analyst

Accounts Receivable Analyst

We are looking for a detail-oriented Accounts Receivable Analyst to join our team in Northville, Michigan. In this contract-to-permanent position, you will manage all aspects of accounts receivable for assigned customers, ensuring timely and accurate processing of payments and resolution of outstanding issues. This role requires strong communication skills to collaborate with internal teams and customer accounts payable departments to maintain smooth financial operations.

Responsibilities :

Process daily cash remittances and ensure customer payments are posted accurately and promptly.

Collaborate with internal teams and customer accounts payable departments to resolve accounts receivable discrepancies with minimal supervision.

Maintain and update the accounts receivable aging and collection reports, including detailed collection notes.

Perform monthly close tasks within established deadlines to ensure accurate financial reporting.

Handle foreign currency transactions and utilize supplier portals for account updates and reconciliation.

Facilitate monthly meetings between the accounting and sales teams to discuss and address any outstanding issues.

Assist in training new employees and provide backup support to team members as needed.

Perform routine tasks to support the accounts receivable department and assist accounting management with special projects as required.

Requirements : Bachelor's degree in accounting or a related field, or equivalent work experience. At least five years of experience in a related role, with a minimum of three years in accounts receivable, preferably in the automotive industry. Proficiency in using JD Edwards or similar enterprise resource planning systems. Advanced skills in Microsoft Excel, including the ability to create pivot tables and perform V-lookups. Strong written, verbal, and cross-cultural communication skills. Demonstrated ability to independently resolve accounts receivable issues and work collaboratively with internal and external stakeholders.