We are looking for an experienced Accounts Receivable Analyst to join our team on a long-term contract basis in Miramar, Florida. This role is ideal for someone with strong analytical skills and attention to detail who can effectively manage large volumes of accounts receivable data. The position offers an excellent opportunity to collaborate with a dynamic team in the transport industry.<br><br>Responsibilities:<br>• Analyze and reconcile large datasets of accounts receivable to identify payment discrepancies and variances.<br>• Categorize variances such as pricing differences, quantity mismatches, or unapplied payments for efficient resolution.<br>• Collaborate with internal departments and external customers to address and resolve outstanding payment issues.<br>• Manage collection efforts and follow up on overdue accounts to ensure timely resolution.<br>• Maintain accurate documentation of adjustments, reconciliations, and follow-up actions within financial systems.<br>• Utilize advanced Excel functions such as pivot tables and VLOOKUP to streamline data analysis.<br>• Evaluate and improve accounts receivable processes to enhance efficiency and accuracy.<br>• Assist with cash applications, billing functions, and tracking cash activity.<br>• Leverage SAP and other financial software to support daily operations and reporting.<br>• Ensure compliance with company policies and financial regulations in all AR activities.

• Proven experience in accounts receivable management, including collections and cash applications.<br>• Proficiency in Excel, including pivot tables, VLOOKUP, and data reconciliation.<br>• Strong analytical skills with the ability to identify and resolve discrepancies in large datasets.<br>• Excellent communication abilities to collaborate effectively with teams and customers.<br>• Familiarity with SAP or similar financial systems is highly desirable.<br>• Experience working with high-volume accounts receivable, especially in large retail chains.<br>• Ability to work independently under tight deadlines while maintaining accuracy.<br>• Knowledge of billing functions, cash activity, and financial record-keeping processes.

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