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OUR GOAL: 
Treat our consultants and clients the way we would like others to treat us!
 
Interested in joining our team? Check out the opportunity below and apply today!
  
Tucson, AZ client has an onsite contract need for an Accounts Receivable Analyst responsible for overseeing the accounts receivable lifecycle process. Think of this position as quality control, but for accounting! This position is responsible for managing invoicing and contract management (milestones, etc…). This position requires strong analytical and communication skills.
  

• This is an onsite position from day one.
• Local candidates only.

  
Key Responsibilities

• Accounting is not the primary focus – Ability to perform analysis on accounting data to identify issues, determine root cause, identify what corrections need to be made are key.
• The focus will be on correct payment processing – not actually doing the payment processing. This position will monitor to make sure postings are correct
• Identifying and submitting posting corrections
• Resolve cash application discrepancies using reporting to identify discrepancies
• Investigate and resolve customer discrepancies, billing issues, and payment disputes in a professional and timely manner through cross-functional collaboration.
• Analyze and manage the accounts receivable aging, identifying trends, and mitigating risk to improve collection effectiveness.
• Prepare and present regular reports on AR performance, aging analysis, and collection forecasts.
• Collaborate with Business Development, Customer Service, and Project Management teams to resolve client issues and optimize the overall order-to-cash cycle.
• Support the month-end close process with AR reconciliations and aging report reviews.
• Ensure compliance with all company policies, accounting principles, and relevant financial regulations.
• Identify and implement opportunities for process improvements and automation within the AR function.

  
Experience:

• 5-10 years of experience with data and financial analytics (preferably within IVD or Healthcare setting)
• Must have strong attention to detail
• Must be highly organized
• Candidates must be able to take initiative to identify issues, and take corrective action
• Candidates should be familiar with Mirosoft and Google tools: pivot tables, basic formulas, index match, etc.
• Pharma experience is helpful for familiarity with terminology, but not required

Reference: 1039395
  
Don’t meet every single requirement? Studies have shown that women and people of color are less likely to apply to jobs unless they meet every qualification. At Revel IT, we are dedicated to building a diverse, inclusive, and authentic workplace, so if you’re excited about this role, but your experience doesn’t align perfectly with every qualification in the description, we encourage you to apply anyway. You might be the right candidate for this or our other open roles!   

Revel IT is an Equal Opportunity Employer. Revel IT does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.  

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