Accounts Receivable Analyst
UHY-US, Livonia, MI, United States
A great UHY client is seeking a
Accounts Receivable Analyst
to support a growing organization with high transaction volume and a relationship-driven customer base. This is a hands-on role ideal for someone who enjoys collections, problem-solving, and working closely with both internal teams and external customers.
The
Accounts Receivable Analyst
role is an onsite position. This is a client direct hire position.
Accounts Receivable Analyst Responsibilities
Manage and work the A/R ledger, including collections and follow-up on outstanding balances
Communicate with customers to obtain remittances, resolve payment issues, and establish payment plans
Partner with internal teams including Sales and Operations to resolve discrepancies
Escalate issues as needed, including coordination with legal for complex accounts
Perform bookkeeping activities and maintain accurate financial records
Support overall A/R processes in a fast-paced, high-volume environment
Accounts Receivable Analyst Requirements
Experience in accounts receivable and collections
Strong communication and relationship-building skills
Bookkeeping experience with solid understanding of accounting fundamentals
Experience with QuickBooks Online; Leaf Link is a plus
Ability to adapt in a fast-paced, evolving environment
Degree not required; hands-on experience prioritized
Comfortable working in the cannabis wholesaler industry
#J-18808-Ljbffr
Accounts Receivable Analyst
to support a growing organization with high transaction volume and a relationship-driven customer base. This is a hands-on role ideal for someone who enjoys collections, problem-solving, and working closely with both internal teams and external customers.
The
Accounts Receivable Analyst
role is an onsite position. This is a client direct hire position.
Accounts Receivable Analyst Responsibilities
Manage and work the A/R ledger, including collections and follow-up on outstanding balances
Communicate with customers to obtain remittances, resolve payment issues, and establish payment plans
Partner with internal teams including Sales and Operations to resolve discrepancies
Escalate issues as needed, including coordination with legal for complex accounts
Perform bookkeeping activities and maintain accurate financial records
Support overall A/R processes in a fast-paced, high-volume environment
Accounts Receivable Analyst Requirements
Experience in accounts receivable and collections
Strong communication and relationship-building skills
Bookkeeping experience with solid understanding of accounting fundamentals
Experience with QuickBooks Online; Leaf Link is a plus
Ability to adapt in a fast-paced, evolving environment
Degree not required; hands-on experience prioritized
Comfortable working in the cannabis wholesaler industry
#J-18808-Ljbffr