
AP/AR Claims Analyst
CYBEX
full-time
Posted on:
Location Type: Office
Location: Miami • Florida • United States
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Salary
💰 $70,000 - $75,000 per year
Tech Stack
About the role
- Support the company in optimizing financial transactions and systems by payments
- Assist in streamlining the accounts receivable and claims process through process evaluation and identifying areas for performance improvement
- Communicate discrepancies to management; identify root causes related to payments, collections, deductions, and chargebacks, and recommend actionable resolutions
- Collaborate cross-functionally with sales, operations, customer service, and finance teams to resolve billing issues and reduce outstanding claims.
- Process and post customer payments, including checks, ACH, wire transfers, and credit card transactions accurately and timely.
- Investigate and resolve complex billing, payment discrepancies, and claims such as unauthorized deductions, shortages, pricing errors, and customer disputes.
- Prepare weekly and monthly analytical reports related to chargebacks, deductions, aging, and collection activities to provide visibility to management.
Requirements
- A minimum of 1 – 5 years of experience in Account Receivables, claims, collections, or a related accounting role.
- Experience in working with high-volume transactions and customer account reconciliation.
- Strong verbal and written communication skills, with the ability to communicate effectively across departments and with customers.
- Advanced Proficient with MS Office Suite - specifically Excel
- Strong analytical skills with high attention to detail and accuracy.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Demonstrated problem-solving skills with a proactive and solution-oriented mindset.
- Basic knowledge of ERP such as SAP, or similar platform is a plus.
- Experience with EDI.
Benefits
- attraktive jährliche Urlaubstage
- Rabatte auf unsere Produkte
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accounts receivableclaims processingcollectionscustomer account reconciliationbilling discrepancies resolutionanalytical reportingpayment processingfinancial transactions optimizationproblem-solvingattention to detail
Soft skills
verbal communicationwritten communicationcross-functional collaborationtime managementmulti-taskingproactive mindsetsolution-orientedperformance improvementcustomer serviceability to meet deadlines