Accounts Receivable Analyst

Accounts Receivable Analyst responsible for ensuring the accurate and timely collection of payments, posting and applying cash transactions (ACH, wire transfers, checks), researching payment discrepancies, and performing credit-related tasks to maintain a high-quality receivable portfolio. Key duties include auditing, posting daily cash, reconciling bank and third-party platforms, resolving unapplied/duplicate payments and billing discrepancies, processing AR adjustments, monitoring sub-ledger activity, generating chargeback/unapplied cash invoices, preparing recurring AR reports, managing the department’s receivables inbox, supporting the credit evaluation process, handling invoice/statement requests, and assisting with external audits and month/year-end closing. Requires proficiency in Microsoft Office (Excel, Word, Outlook) and SAP S/4HANA AR modules, strong data-entry and analytical skills, excellent communication and customer-service abilities, and high attention to detail in a fast-paced environment. Work schedule is on-site in the Morrow, GA office Tuesday through Thursday with remote work on Monday and Friday; limited travel (~5 days/year).