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Accounts Recievable Analyst

Job in New York City, Richmond County, New York, USA
Listing for: Creative Financial Staffing
Full Time position
Listed on 2026-02-04
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 85 USD Hourly USD 85.00 HOUR
Job Description & How to Apply Below

Accounts Receivable Analyst
Location:
Great Neck, NY
Salary:
$85,

About the Organization
Our client is a well-established organization within the manufacturing and distribution industry, recognized for its commitment to delivering high-quality products and dependable service to a diverse customer base. It promotes a collaborative and inclusive workplace where employees are encouraged to take initiative, grow professionally, and contribute to the company’s ongoing success in a dynamic market.

About the Role
We are seeking a detail-oriented Accounts Receivable Analyst to support the finance team by managing customer accounts, ensuring timely payments, and maintaining accurate financial records. This position plays an essential role in the company’s cash flow operations and customer relationship management. This role is more accounting-focused than collections, requiring stronger accounting skills.

Responsibilities of Accounts Receivable Analyst:
  • Monitor and manage outstanding customer balances, performing collection activities and follow-ups as needed.

  • Reconcile customer accounts and resolve billing discrepancies or payment issues.

  • Collaborate with internal teams such as sales and customer service to resolve disputes and ensure accurate invoicing.

  • Assist with month-end close processes, including AR reconciliations, accruals, schedules, and reporting.
  • Accurately recording transactions (invoices, payments, credit memos) in Oracle, reconciliation of intercompany balances.
Qualifications of Accounts Receivable Analyst:
  • Bachelor’s degree in accounting, finance, or a related discipline required.

  • Minimum of 3–5 years of experience in accounts receivable, collections, or a similar finance role.
  • Must be knowledgeable on bank/ book and intercompany reconciliations and month-end activities.
  • Strong analytical, organizational, and communication skills with high attention to detail.

  • Proficient in Microsoft Excel and familiar with ERP or accounting software systems.

    #SM-LI1
    #INNOV
    2025

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