Accounts Payable/Accounts Receivable Analyst

Reconcile customer accounts, submit invoices, and monitor over-aged accounts while developing partnerships with the Sales team for collection activities. Process vendor invoices, print statements, and respond to vendor inquiries to ensure timely payments. Reconcile accounts receivable subledgers to the general ledger monthly and resolve payment discrepancies. Maintain electronic customer files and review credit applications. Works on other projects as assigned by the Manager. Requires BA/BS in a related field, proficiency in Oracle and Microsoft Excel, and the ability to thrive in a high-stress environment.