Senior Analyst- Accounts Receivable

  • Full-time

Company Description

insightsoftware is a growing, dynamic software company that helps businesses achieve greater levels of financial intelligence across their organization with our world-class financial reporting solutions. At insightsoftware, you will learn and grow in a fast-paced, supportive environment that will take your career to the next level. We are looking for future insighters who can demonstrate teamwork, results orientation, a growth mindset, disciplined execution, and a winning attitude to join our growing team!

Job Description

Job Summary

We are looking for an energetic and experienced senior analyst for cash applications to join our finance team.  As part of our team, you reconcile account receivables & perform  post payments reconciliation. You create monthly reports for relevant stakeholders and management, observing all relevant regulations. Our ideal candidate is a motivated problem-solver who can collaborate effectively on larger teams and possesses accurate data entry skills and an eye for detail.

What will you do?

  • Process and reconcile account receivables and remittances.
  • Prepare daily bank postings, monthly bank reconciliations, and preparation of monthly journals.
  • Invoice application in the required ERP.
  • Follow up on unapplied payments.
  • Processing refunds, transfer & reporting different dash boards.
  • Ensure customer queries are replied to within the required SLA.
  • Focus on day-to-day duties related to cash application, merchant accounting, journal entries, and reconciliations.
  • Interact extensively across all functional teams within insightsoftware  and assist as queries arise.
  • Perform month closing activities.
  • Create regular reports to accurately track financial information.
  • Perform periodic audits of the general ledger and company financial documents.
  • Balance cash to bank.
  • Address payment issues like double payments or other discrepancies.
  • Engage in collection management processes as necessary.
  • Recording and reconciling AR payments.
  • Producing reports (as required by management).

Qualifications

 Qualifications

  • Bachelors degree in finance or accounting preferred.
  • 5-7 years of experience in Cash Applications.
  • Exceptional work ethic and strong attention to detail.
  • Ability to work independently and contribute to broader team objectives.
  • Ability to multitask and manage time amid multiple deadlines.
  • Excellent written and verbal communication skills, and the ability to interact effectively.
  • Self-starter who can take on responsibility with little oversight.
  • Ability to work in shifts.

Additional Information

All your information will be kept confidential according to EEO guidelines.

** At this time insightsoftware is not able to offer sponsorship to candidates who are not eligible to work in the stated work location. *

** At this time insightsoftware is not able to offer sponsorship to candidates who are not eligible to work in the country where the position is located. **

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