About the job
About the Role
We are on the lookout for a dedicated Accounts Receivable Customer Reconciliation Analyst to become a vital member of our Finance team in Dayton, New Jersey. This pivotal role focuses on reconciling a high volume of customer accounts, analyzing discrepancies, and maintaining the accuracy of account balances. We seek a detail-oriented, confident, and analytical professional with exceptional Excel and reconciliation skills.
Key Responsibilities
- Analyze and investigate a substantial volume of transactions, documenting issues and identifying root causes.
- Conduct weekly and month-end reconciliations along with roll-forward analysis on AR accounts.
- Collaborate with operations and customers to resolve short/over payments and unapplied cash.
