FI
Fitch Group, Inc.Accounts Receivable Analyst
Accounts Receivable Analyst at Fitch Group handling billing and payment reconciliation for a global client base. Ensuring timely billing and effective communication for quick resolution of queries.
About the role
- Analyze, reconcile, and resolve complex payment discrepancies to safeguard company assets
- Identify and correct funding variances and mitigate risks
- Ensure accurate reporting and compliance with company policies
- Collaborate with store leadership, Sales, IT, and external payment processors
- Recommend and implement process enhancements to strengthen internal controls
Requirements
- High School Diploma or GED
- Associate’s degree in Accounting, Finance, or Business Administration preferred
- 1–2 years of relevant experience in Accounts Receivable, Finance, or Reconciliation
- Proficient in Microsoft Office Suite
- Proficiency in SAP and Excel
- Strong mathematical aptitude and analytical mindset
- Excellent communication and documentation skills
- Ability to manage competing priorities in a fast-paced environment
- Demonstrated initiative, accountability, and collaboration
Benefits
- Competitive Medical, Dental, and Vision Insurance
- Generous paid time off , including vacation, personal days, sick leave, holidays, and your birthday!
- 401(k) Profit Sharing Plan with company match
- Pet Insurance and employer-paid life insurance
- Professional Development : Tuition reimbursement, on-demand learning, and career growth pathways
- Employee Discount from day one, plus exclusive partner discounts
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
SL
Sunshine Sachs Morgan & LylisAccounts Receivable Specialist
Accounts Receivable Specialist handling billing processes and collections for finance team. Ensuring timely collections and maintaining accurate financial records as part of cash flow management.
Accountant managing Accounts Receivable for SEB's Core Accounting Unit in Vilnius. Ensure seamless execution of financial transactions and maintain internal controls.
FN
Field NationSenior Accounts Receivable Specialist
Accounts Receivable Specialist for Field Nation's accounting team, enhancing gig economy business processes and customer service. Responsible for account reconciliation and collections management.
SG
Scandinavian Tobacco GroupBar Associate
Bar Associate in Lutz, FL delivering customer service and beverage orders. Engaging guests with strong beverage knowledge and maintaining cleanliness in the bar area.
Handling accounts receivable processes as an Analyst in a healthcare company. Responsible for issuing invoices and managing financial records in São Paulo.
Self - motivated Accounts Receivable Specialist facilitating B2B payments and customer inquiries. Collaborating with internal teams and maintaining client relationships in a hybrid work environment.
GS
Gills Point S Tire & Auto ServiceAccounts Receivable
Accounts Receivable Clerk managing incoming payments and client relationships at Gills Point S. Ensuring accuracy in invoicing and collaborating with internal teams to process transactions.
UL
UlineAccounts Receivable
Financial Services Associate managing accounts receivable for leading distributor of shipping materials. Responsible for customer service, reducing overdue payments, and collaborating with call center team.
TU
TurtleSwitchgear Specialist
Estimating commercial/industrial switchgear projects at Turtle, a leader in electrical distribution. Responsible for managing bids, customer relations, and project profitability.