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Accounts Receivable Analyst II
Sierra Nevada CorporationAccounts Receivable Analyst II managing invoicing and collections processes at SNC. Collaborating with teams to maintain accuracy and resolve discrepancies for billing.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Manage the accounts receivable process including invoicing, collections, and reconciliations
- Issue detailed customer invoices and ensure timely and accurate billing.
- Monitor customer accounts to ensure timely payments and follow up on overdue balances.
- Perform advanced cash application and reconcile accounts receivable balances.
- Investigate and resolve complex billing discrepancies and disputes.
- Maintain Billing Matrix and provide guidance on billing and revenue setup based on contract requirements.
- Communicate with customers to maintain positive relationships and address payment issues.
- Collaborate with internal teams to ensure invoices reflect contractual terms and conditions.
- Prepare and analyze accounts receivable aging reports to identify trends and areas for improvement.
- Support month-end closing procedures and generate financial reports.
Requirements
What you’ll need- Associate’s degree in Accounting, Finance, or related field.
- 1+ years of relevant accounts receivable or accounting experience.
- In the absence of a degree, a minimum of 3 years of related experience is required.
- AR/Billing experience.
- Proficiency with accounting software and Enterprise Resource Planning (ERP) systems.
- Intermediate understanding of accounting principles and financial analysis.
- Knowledge of cash management principles and/or procedures.
- Excellent communication and interpersonal skills.
- Detail-oriented with strong problem solving skills.
- Proficient in Microsoft Excel and accounting software.
Benefits
Comp & perks- medical, dental, and vision plans
- 401(k) with 150% match up to 6%
- life insurance
- 3 weeks paid time off
- tuition reimbursement
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounts receivableinvoicingcollectionsreconciliationscash applicationbilling discrepanciesfinancial analysiscash managementaccounting principlesAR/Billing
Soft Skills
communicationinterpersonal skillsdetail-orientedproblem solving
Certifications
Associate’s degree in AccountingAssociate’s degree in Finance