The Hire Solution
Accounts Receivable Analyst - Immediate Contract in Austin
The Hire Solution, Austin, Texas, United States, 78701
Job Description
Job Description
Job Title: Accounts Receivable Analyst (Contract – Immediate Need) Location:
Austin, Texas (On-site or Hybrid, depending on client needs) Employment Type:
Contract (Project-based) Start Date:
Immediate
Overview: We are seeking an
Accounts Receivable Analyst
to support our client in Austin, Texas with an urgent project need. The ideal candidate will have a solid background in
full-cycle accounts receivable —from invoice creation to customer payment collections—and be ready to hit the ground running.
Key Responsibilities: Generate and issue customer invoices in a timely and accurate manner Monitor outstanding receivables and follow up proactively on past-due accounts Manage collections activities via email, phone, and customer portals Apply payments and reconcile AR accounts Investigate and resolve billing discrepancies or customer inquiries Collaborate with internal teams (sales, finance, customer service) to ensure smooth AR operations Maintain accurate records of all communications and transactions Prepare AR aging reports and assist in cash flow forecasting
Qualifications: 2+ years
of hands-on experience in full-cycle accounts receivable Strong proficiency in
QuickBooks
and
NetSuite
ERP systems highly preferred Excellent written and verbal communication skills Strong attention to detail and organizational skills Ability to manage competing priorities in a fast-paced environment Experience with B2B collections a plus
Compensation: Competitive hourly rate, commensurate with experience
Job Description
Job Title: Accounts Receivable Analyst (Contract – Immediate Need) Location:
Austin, Texas (On-site or Hybrid, depending on client needs) Employment Type:
Contract (Project-based) Start Date:
Immediate
Overview: We are seeking an
Accounts Receivable Analyst
to support our client in Austin, Texas with an urgent project need. The ideal candidate will have a solid background in
full-cycle accounts receivable —from invoice creation to customer payment collections—and be ready to hit the ground running.
Key Responsibilities: Generate and issue customer invoices in a timely and accurate manner Monitor outstanding receivables and follow up proactively on past-due accounts Manage collections activities via email, phone, and customer portals Apply payments and reconcile AR accounts Investigate and resolve billing discrepancies or customer inquiries Collaborate with internal teams (sales, finance, customer service) to ensure smooth AR operations Maintain accurate records of all communications and transactions Prepare AR aging reports and assist in cash flow forecasting
Qualifications: 2+ years
of hands-on experience in full-cycle accounts receivable Strong proficiency in
QuickBooks
and
NetSuite
ERP systems highly preferred Excellent written and verbal communication skills Strong attention to detail and organizational skills Ability to manage competing priorities in a fast-paced environment Experience with B2B collections a plus
Compensation: Competitive hourly rate, commensurate with experience