Accounts Receivable Analyst jobs in Rhode Island
Recently Added Accounts Receivable Analyst jobs
Accounts Receivable
- Integrated Resources, Inc
-
Cumberland, RI
FULL_TIME
-
Accounts Receivable-Bank Accounting Reconciler The primary duties of the Bank Accounting Reconciler include reconciling bank statements aProductst general ledger balances utilizing automated or manual processes as appropriate and creating correcting journal entries within given timelines and per SOX guidelines. This candidate will contact and follow up with field management, armored car carriers, and banks regarding deposit discrepancies, missing deposits, and statement errors. Responsibilities also include remote check deposit tasks. Additional responsibilities include performing other ad-hoc duties assigned by supervisor.
Position Summary:
The position is hybrid - In office Tuesday, Wednesday, and Thursday. Work from home Monday and Friday. The primary duties of the Bank Accounting Reconciler include reconciling bank statements aProductst general ledger balances utilizing automated or manual processes as appropriate and creating correcting journal entries within given timelines and per SOX guidelines. This candidate will contact and follow up with field management, armored car carriers, and banks regarding deposit discrepancies, missing deposits, and statement errors. Responsibilities also include remote check deposit tasks. Additional responsibilities include performing other ad-hoc duties assigned by supervisor.
Duties:
The primary duties of the Bank Accounting Reconciler include reconciling bank statements aProductst general ledger balances utilizing automated or manual processes as appropriate and creating correcting journal entries within given timelines and per SOX guidelines. This candidate will contact and follow up with field management, armored car carriers, and banks regarding deposit discrepancies, missing deposits, and statement errors. Responsibilities also include remote check deposit tasks. Additional responsibilities include performing other ad-hoc duties assigned by supervisor.
Experience:
Required Qualifications
1 years working with Microsoft Office, specifically Excel, Outlook, Teams
Preferred Qualifications
1 years bookkeeping experience
1 years working in a financial institution, including cash handling
1 years retail experience
2 years working with Microsoft Office, specifically Excel, Outlook, Teams
Knowledge of financial systems and data flows (e.g. SAP products, reconciliation software)
Ability to work independently and manage time appropriately
Problem solving skills
Education:
Verifiable High School Diploma or GED is required.
Education
Verifiable High School Diploma or GED is required.
What days & hours will the person work in this position? List training hours, if different.
NormalHours Mon(work from home), Tues,Wed,&Thurs (in office) 7AM-4PM, Fri WFH 8AM-12PM
Is this an in-person, patient-facing role?
No
Onsite Requirements
Onsite as needed
- 7 Days Ago
Accounts Receivable
- Armistice Urgent Care
-
Pawtucket, RI
FULL_TIME
- Our company is currently seeking an Accounts Receivable to join our team! You will be responsible for preparing medical records for law firms and other business. Schedule for this position : Monday -...
- 23 Days Ago
Automotive Accounts Receivable Clerk
- TAG MANAGEMENT
-
Cranston, RI
FULL_TIME
- Tasca Automotive Group is looking to expand its currently talented office staff. We are looking for motivated talented people to join our team. If you have automotive office experience and are looking...
- 10 Days Ago
Accounts Receivable Specialist
- Robert Half
-
Warwick, RI
TEMPORARY
- There's an exciting opportunity available with Robert Half for an experienced Accounts Receivable (A/R) professional to join a growing organization. In this position, you will enter, post and reconcil...
- 10 Days Ago
Accounts Receivable Specialist
- Robert Half
-
Pawtucket, RI
PER_DIEM
- If you are an Accounts Receivable (A/R) professional, you might be interested in joining this growing company's dynamic team. This position is for candidates who can enter, post and reconcile batches,...
- 11 Days Ago
Accounts Receivable Specialist
- Encore Fire Protection
-
Pawtucket, RI
FULL_TIME
- Overview Encore Fire Protection is an industry-leading, full-service fire protection company serving the Northeast from Maine to New Jersey with over 20,000 customers and over 1200 employees. Encore’s...
- 11 Days Ago
Accounts Receivable Analyst jobs at Popular Companies
About Rhode Island
Rhode Island (/ˌroʊd -/ (listen)), officially the State of Rhode Island and Providence Plantations, is a state in the New England region of the United States. It is the smallest state in area, the seventh least populous, the second most densely populated, and it has the longest official name of any state. Rhode Island is bordered by Connecticut to the west, Massachusetts to the north and east, and the Atlantic Ocean to the south via Rhode Island Sound and Block Island Sound. It also shares a small maritime border with New York. Providence is the state capital and most populous city in Rhode Is...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Receivable Analyst jobs
$61,987 to $78,164
Most Popular Cities in Rhode Island for Accounts Receivable Analyst Jobs
What does an Accounts Receivable Analyst do?
Accounts Receivable Analyst
Assists in training community associates as pertains to Accounts Receivable procedures and functionality available in multiple proprietary systems.
May 14, 2021
Post and apply each receipt of cash, credit card, ACH or wire transfer into the accounting system.
May 12, 2021
Reviews customer accounts and makes recommendations based on outstanding account balances for referral to outside collection agencies.
May 08, 2021
Completes broadcast and calendar month end billings, reconciles accounts receivable module preparing monthly roll forward from beginning of month balance to end of month balance based on sales, credit adjustments, and cash receipts for the month.
May 07, 2021
Prepare monthly aged receivable reports using multiple systems, including Microsoft Dynamics GP Smartlist, Excel and ePay, for senior management.
April 12, 2021
Creates and analyzes reports to include performance metrics, trends, and projections in billing, collections, and bad debt.
March 21, 2021
Manage accounts through a collection software that provides a path for collection activity, dispute resolution and creation of collection notices to our customer and or agency families.
February 26, 2021