[Hiring] Accounts Receivable Analyst III REMOTE

­­­­Position: Accounts Receivable Analyst III

Date posted: 2025-02-23

Industry: other

Employment type: Full Time

Experience: 3 to 5 year               

Qualification: Bachelor’s Degree holder

Salary: $32 Per Hour

Location: Cranbury, NJ, United States, REMOTE

Company: Get It – Transportation

Description:

Hiring Remote Accounts Receivable Analyst III | WFH

Cranbury, NJ

We are actively recruiting an experienced Accounts Receivable Analyst to join our dynamic team in a remote capacity. This role is critical for ensuring the meticulous management of payment processing within our automated systems and ERP (SAP). Your expertise will play a central role in navigating the intricacies of high-volume payment transactions, specifically focusing on discounts, deductions, and chargebacks.

Key Responsibilities

• Administer daily payment postings in our automated system and reconcile these entries in SAP, adeptly managing the complexities associated with discounts, deductions, and chargebacks.
• Investigate and resolve payment exceptions within the automated framework, ensuring accuracy in SAP postings and implementing necessary corrections.
• Proactively identify and communicate potential risks, contributing to the development of strategies to mitigate these risks.
• Support reconciliation efforts and provide guidance on accounts receivable-related inquiries and problem resolution.
• Engage in customer-specific reviews and supply chain discussions to minimize payment delays and operational interruptions.
• Collaborate with the credit and deduction resolution teams to enhance deduction processing and reduce application complexities.
• Improve communication strategies and reporting mechanisms to enhance transparency with cross-functional partners in credit and deductions.
• Participate in initiatives aimed at streamlining internal processes towards standardization.
• Strive to meet and exceed established performance goals in alignment with industry standards.

Required Skills

• Bachelor’s degree in Accounting, Finance, Supply Chain, or Business Administration.
• 3-5 years of relevant experience in a consumer product-focused corporate environment.
• Strong familiarity with SAP accounts receivable postings and high-volume payment processing.
• Proficient in Microsoft Office Suite, particularly Excel.
• Knowledge of robotic process automation in finance or supply chain, such as High Radius, is advantageous.
• Experience with SAP S4 integration is preferred but not mandatory.
• Excellent analytical and problem-solving skills.
• Demonstrated ability in decision-making and strategic planning.
• Exceptional organizational skills and attention to detail.
• Strong interpersonal, verbal, and written communication abilities.
• Capacity to handle sensitive situations with diplomacy and tact.

Qualifications

• A Bachelor’s degree in Accounting, Finance, Supply Chain, or Business Administration is required.
• A minimum of 3-5 years of experience in accounts receivable or payment processing is necessary.

Career Growth Opportunities

This role offers significant potential for professional development, especially in high-volume payment processing and SAP expertise. There is a possibility of extending beyond the initial 6-month contract, presenting further career advancement prospects.

Company Culture And Values

We foster a collaborative environment where your analytical talents and problem-solving acumen are highly valued. Joining our team means contributing to a vital process that ensures efficient and accurate payment management, enhancing not only your skills but also the overall operational success of our organization.

Employment Type: Full-Time