Accounts Receivable Analyst, Order- to- Cash

The Accounts Receivable Analyst will manage customer accounts throughout the Order-to-Cash lifecycle, which includes invoicing, collections, cash application, and reconciliations. Daily tasks involve preparing and processing invoices, monitoring submissions, following up on outstanding balances, and resolving disputes with customers. The role requires strong organizational skills and the ability to identify and improve processes within the accounts receivable function.

• Medical, dental, and vision insurance
• 401(k) with company match
• Flexible paid time off and company holidays
• Paid parental leave
• Professional development and learning opportunities
• Wellness and mental health resources

• No specific mention of team size or structure, which may affect collaboration dynamics.
• The role involves high-volume responsibilities, which could lead to a fast-paced work environment.