Financial Analyst

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  • Specialty:

    Accounting & Finance
    • City:

      Cambridge
    • State:

      MA
  • Assignment Type:

    Direct Hire
  • Job Id:

    43765

Description

Well-Known Non-Profit Organization looking for a Sharp Accounts Receivable Analyst to take Charge!

Summary:

The Accounts Receivable Billing Analyst is responsible for gathering and analyzing financial data and recommending actions for establishing healthy accounts receivable balances. This position will partner with customer, necessary operations, shared services and other functional departments to research, identify, and remediate appropriate steps to drive accuracy within Accounts Receivable for the businesses. This position will report to the Accounts Receivable Accounting Manager.

 

Responsibilities:

  • Processing billing for Projects and Non-standard Billing and Customer Statements
  • Collects data utilizing various systems, reporting tools and query technologies
  • Reconciles customer account transactions by comparing, identifying and processing corrective action. Maintains accurate customer accounts by entering, verifying, and backing up data
  • Recommends actions by analyzing and interpreting data and making comparative analyses; proposing adjustments or write off proposals
  • G/L Account Reconciliations and Sub ledger to General Ledger Reconciliations
  • Month End Journal Entries & Analysis
  • Review Billing Error Reports and resolve any issues
  • Strong adherence to customer service standards in working with customers
  • Resolving problems; completing audits; testing and implementing system improvements, implementing changes
  • Adhere to accounting controls in support of accounting policies and procedures
  • Increases productivity by identifying opportunities for greater efficiencies within accounting applications, processes and reporting; coordinating information requirements
  • Protects operations by keeping financial information confidential
  • Contributes to team effort by accomplishing related results as needed
  • Other duties as assigned

 

 Requirements:

  • Bachelor's degree in a business-related field or equivalent experience in AR and Billing
  • 2-5 years of relevant business knowledge and experience is a must!
  • Non-Profit industry experience preferred, but not required
  • Strong systems experience is preferred, including SAP
  • Strong analytical and organizational skills
  • Ability to work effectively both independently and as part of a team
  • Excellent verbal and written communication skills
  • Strong interpersonal communication and presentation skills

 

Apply Now!!!

 

 

Quick Apply

  • As an Equal Employment Opportunity Employer, DAVIS has reporting requirements which require us to invite employees to voluntarily self-identify their race/ethnicity. Submission of this information is voluntary and refusal to provided it will not subject you to any adverse treatment. The information obtained will be kept confidential.
  • By applying to this position and providing my contact information, I give The DAVIS Companies permission to provide me with email communications and information.

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