We are looking for an experienced Accounts Receivable Analyst to join our team in Miramar, Florida. This long-term contract position offers an exciting opportunity to manage and analyze high-volume accounts receivable data within the transport industry. The ideal candidate will excel in resolving discrepancies, collaborating with internal and external stakeholders, and ensuring accuracy in financial records.<br><br>Responsibilities:<br>• Review and analyze large volumes of accounts receivable data to identify payment discrepancies and variances.<br>• Classify discrepancies based on their nature, such as quantity, pricing, or unapplied payments.<br>• Collaborate with internal departments and customers to address outstanding issues and ensure timely collections.<br>• Record adjustments and follow-up activities accurately in financial systems.<br>• Ensure compliance with company policies and procedures while managing accounts receivable processes.<br>• Utilize advanced Excel functions, such as pivot tables and VLOOKUP, to reconcile data and support reporting.<br>• Partner with external clients, including large retail chains, to address payment-related challenges.<br>• Assist in the implementation and optimization of systems like SAP and Oracle to enhance efficiency.<br>• Prepare regular reports on accounts receivable status and collection activities.<br>• Identify opportunities for process improvement and recommend actionable solutions.

• Proficiency in accounts receivable processes, including collections and cash applications.<br>• Strong analytical skills with expertise in Excel functions such as pivot tables and VLOOKUP.<br>• Previous experience working with high-volume accounts receivable, especially in big-box retail environments.<br>• Ability to work independently and manage tasks under tight deadlines with exceptional attention to detail.<br>• Familiarity with ERP systems like SAP, Oracle, or similar platforms.<br>• Effective communication skills to liaise with customers and internal teams.<br>• Critical thinking abilities to identify and resolve complex account discrepancies.<br>• Knowledge of billing functions and cash activity reconciliation.

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