Mediabistro logo
job logo

Accounts Reconciliation (AR) Analyst

Hyve Solutions, Greenville, SC, United States


@HYVE Solutions

missions to help customers, business partners, and employees achieve success through shared goals, strategies, resources and technology solutions.

Job Title:

Accounts Reconciliation (AR) Analyst

Department:

Finance

Location:

Greenville, SC

Employment Type:

Full-Time / Hybrid - in office in Greenville Tues-Wed-Thurs / WFH Mon and Fri.

Reports To:

Collections Supervisor

Position Summary
The Accounts Reconciliation (AR) Analyst role is a replacement position requested to ensure continuity of critical operational and revenue‑impacting responsibilities within the accounts receivable function. This role is essential to maintaining timely cash flow, mitigating financial risk, and supporting ongoing business growth. In addition to core AR and reconciliation responsibilities, this position will play a key role in supporting future advancements, including the integration and utilization of AI‑driven tools and processes. The ideal candidate will bring a strong foundation in Finance along with curiosity, exposure, or experience related to automation, data, or AI‑enabled solutions.

Key Responsibilities

Manage a designated portfolio of customer accounts, ensuring timely and effective reconciliation, driving actionable cash flow processes

Drive reduction of past‑due receivables while maintaining strong customer relationships

Research, analyze, and resolve billing discrepancies and invoice disputes in a timely manner

Partner cross‑functionally with Billing, Sales, Operations, and Finance teams (amongst others) to ensure accurate and timely payments received and processed

Monitor account aging, identify risk trends, and expedite issues as appropriate

Support working capital objectives by contributing to improvements in cash flow and DSO performance

Maintain accurate documentation and account notes in accordance with internal policies

Assist with process improvements, reporting enhancements, and operational efficiencies

Actively grow knowledge and support the adoption of AI‑enabled tools and future‑state finance initiatives

On occasion review reports to suggest credit limit increase/decrease for certain accounts

Participate in testing, feedback, and continuous improvement efforts related to automation and AI advancements

Performance Metrics & Accountability

Days Sales Outstanding (DSO) targets

Past‑due and delinquency reduction

Dispute resolution cycle times

Accuracy and timeliness of account management

Responsiveness to internal and external stakeholders

Contribution to team productivity and operational stability

Qualifications & Experience
Required

Bachelor’s degree in Finance, Accounting, or a related field

Knowledge in Accounts Receivable or a related finance function

Knowledge of AI‑supported tools for finance and AR

Strong analytical, problem‑solving, and communication skills

Ability to manage multiple accounts and priorities in a fast‑paced environment

Preferred

Demonstrated interest or experience with AI‑supported tools

Comfort adapting to new technologies and evolving processes

Salary
$43,000 - $49,000

Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.

#J-18808-Ljbffr