Job Description

As a Senior Analyst - Accounts Receivable you will be responsible for more complex research and may assist more junior team members. You will answer policy and procedure questions along with providing training when delegated by supervisor or manager. You will be responsible for ensuring application work is completed. You will assist with departmental goals and objectives or personnel in the functional area. 

Responsibilities:

  • Identifies and posts payments to correct customer account including more complex evaluated receipt settlement (ERS) customers. This may require detailed reconciliations as some of these customers pay per line item – need to be able to perform research within Oracle and other account receivable systems.
  • Performs cash application of customer payments as documented by customer remittance advice, including clearing of customer invoices, creation of chargebacks (short payments), retaining of cash that could not be applied, and small dol...

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