AP/AR Specialist handling accounts payable and receivable for telecom - as - a - service company OXIO. Collaborating with finance and project teams to ensure accurate financial operations and reporting.
CL
Hybrid Accounts Receivable, Cash Application Analyst
Posted 5 months ago
About the role
- Data Analyst supporting Cash Application and AR Control at Coca-Cola. Handling ERP system interactions and processing financial transaction requests.
Responsibilities
- Works closely with internal departments and/or external customers to ensure individuals have access to the portal
- Executes monthly and quarterly closing activities accurately and in a timely matter
- Acts as team subject matter expert for testing, external teammates, and suppliers
- Liaises with financial accounting team developing Business Requirements for HANA BI reports
Requirements
- Bachelor’s degree (4 years) or equivalent work experience
- Knowledge acquired through 3 to up to 5 years of work experience
Benefits
- 401(k) match + health coverage + employee stock purchase plan
- Dedicated training + personalized mentorship
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Analyst in Accounts Receivable handling cash applications for aerospace and defense company. Responsibilities include reconciling payments and maintaining contact with collections and forecasting teams.
Accounts receivable clerk responsible for maintaining accounts, customer relations, and ensuring timely payments at Air Liquide Canada.
NH
Accounts Receivable Representative supporting revenue cycle operations at New York - Presbyterian hospital. Ensuring efficient billing and patient satisfaction in a hybrid work environment.
Credit Manager overseeing a portfolio of client accounts to ensure timely payments. Collaborating with legal and administrative teams for issue resolution.
Accounts Receivable Associate focused on revenue reporting and variance analysis at Skybound Wealth Management. Supporting cash collections and pipeline conversion for informed decision making.
AR Specialist ensuring full cycle accounts receivable for a leading fiscal agent. Providing billing, payments, and collections support within various program contracts.
Accounts Receivable Analyst responsible for collections and cash receipt analysis for Liebherr. Managing customer accounts, payment plans, and reporting on past due accounts.
Accounts Receivable Specialist providing first - line credit and collection services in a dynamic finance team. Focused on enhancing collection efforts and driving process improvements.
Accounts Receivable Specialist at FIFA supporting financial operations for major sports events. Responsible for invoicing, compliance, and collaboration with internal teams.