Lantheus
Join to apply for the
Accounts Receivable Analyst
role at
Lantheus
Lantheus is headquartered in Bedford, Massachusetts with offices in Canada, and Sweden. For more than 60 years, Lantheus has been instrumental in pioneering the field of medical imaging and has helped physicians enhance patient care with its broad product portfolio. We are an entrepreneurial, agile, growing organization that provides innovative diagnostics, targeted therapeutics, and artificial intelligence (AI) solutions that empower clinicians.
This position is site‑based and requires a presence on‑site three days per week.
Essential Functions The
Accounts Receivable Analyst
is responsible for the timely and accurate application of customer payments received through bank lockbox, ACH, Wire, Credit Card, or other methods to customer invoices, performing payment transfers between companies, balancing entries, and weekly/monthly reporting to accounting. The analyst ensures cash is processed accurately and identifies cash received for appropriate application to customer account or GL account. The analyst is also responsible for the collection of outstanding receivables, researching and resolving outstanding invoices, and maintaining updated communication documentation for interactions with customers in the SAP system.
Primary Responsibilities
Processing payments: proficiently manage all aspects of the cash application process, including posting ACH, wires, credit card, and lockbox payments, following established procedures.
Transferring payments and credits across accounts and companies.
Addressing internal requests for correction/reclass entries related to cash applications.
Reconciling accounts and customer balances.
Maintaining records of transactions and credit memos.
Managing client account adjustments such as credit transfers, application of unapplied funds, write‑offs, and refunds.
Generating reports to track and ensure the posting of receipts is complete at the end of each fiscal period.
Collaborating with customers to resolve payment‑related issues and internally with cross‑functional teams.
Working closely with the Collection Team for all cash application exceptions and queries.
Analytically investigating unallocated funds.
Researching and resolving disputed invoices, overpayments, and underpayments with customers and the internal work team.
Providing documents for internal or external audits as necessary.
Verifying and reconciling daily bank transmissions from lockboxes to relevant electronic systems.
Clearing suspense accounts daily during applications and offsetting credit/debit invoices on customer accounts.
Participating in support projects and continuous‑improvement activities as assigned.
Offering recommendations to management to enhance posting processes.
Maintaining current understanding of all related internal systems and processes, and external regulatory requirements.
Preparing accounts receivable reconciliation to the general ledger on a monthly basis.
Preparing the accounts receivable bad‑debt analysis on a monthly basis and recommending adjustments to reserve.
Actively demonstrating Lantheus values of accountability, quality, efficiency, customer service, collaboration, and safety.
Minimum Skills and Experience
Strong attention to detail, analytical and critical thinking with follow‑up.
Precise communication, interpersonal, problem‑solving, and organizational skills.
Minimum of a BA or BS and 3 years of relevant experience in a cash application role.
Proficient knowledge of accounting functions and computer applications.
Experience with SAP and invoice scanning technology.
Core Values
Let people be their best.
Respect one another and act as one.
Learn, adapt, and win.
Know someone’s health is in our hands.
Own the solution and make it happen.
Lantheus is an equal‑opportunity employer that provides a workplace free from discrimination. All qualified applicants and employees are considered without regard to race, color, sex, gender identity or expression, age, religion, national origin, ancestry, ethnicity, disability, veteran status, genetic information, sexual orientation, marital status, or any other characteristic protected by law.
Any applicant requiring an accommodation in connection with the hiring process and/or to perform the essential functions of the position should contact the Lantheus Talent Acquisition team at talentacquisition@lantheus.com.
#J-18808-Ljbffr
Accounts Receivable Analyst
role at
Lantheus
Lantheus is headquartered in Bedford, Massachusetts with offices in Canada, and Sweden. For more than 60 years, Lantheus has been instrumental in pioneering the field of medical imaging and has helped physicians enhance patient care with its broad product portfolio. We are an entrepreneurial, agile, growing organization that provides innovative diagnostics, targeted therapeutics, and artificial intelligence (AI) solutions that empower clinicians.
This position is site‑based and requires a presence on‑site three days per week.
Essential Functions The
Accounts Receivable Analyst
is responsible for the timely and accurate application of customer payments received through bank lockbox, ACH, Wire, Credit Card, or other methods to customer invoices, performing payment transfers between companies, balancing entries, and weekly/monthly reporting to accounting. The analyst ensures cash is processed accurately and identifies cash received for appropriate application to customer account or GL account. The analyst is also responsible for the collection of outstanding receivables, researching and resolving outstanding invoices, and maintaining updated communication documentation for interactions with customers in the SAP system.
Primary Responsibilities
Processing payments: proficiently manage all aspects of the cash application process, including posting ACH, wires, credit card, and lockbox payments, following established procedures.
Transferring payments and credits across accounts and companies.
Addressing internal requests for correction/reclass entries related to cash applications.
Reconciling accounts and customer balances.
Maintaining records of transactions and credit memos.
Managing client account adjustments such as credit transfers, application of unapplied funds, write‑offs, and refunds.
Generating reports to track and ensure the posting of receipts is complete at the end of each fiscal period.
Collaborating with customers to resolve payment‑related issues and internally with cross‑functional teams.
Working closely with the Collection Team for all cash application exceptions and queries.
Analytically investigating unallocated funds.
Researching and resolving disputed invoices, overpayments, and underpayments with customers and the internal work team.
Providing documents for internal or external audits as necessary.
Verifying and reconciling daily bank transmissions from lockboxes to relevant electronic systems.
Clearing suspense accounts daily during applications and offsetting credit/debit invoices on customer accounts.
Participating in support projects and continuous‑improvement activities as assigned.
Offering recommendations to management to enhance posting processes.
Maintaining current understanding of all related internal systems and processes, and external regulatory requirements.
Preparing accounts receivable reconciliation to the general ledger on a monthly basis.
Preparing the accounts receivable bad‑debt analysis on a monthly basis and recommending adjustments to reserve.
Actively demonstrating Lantheus values of accountability, quality, efficiency, customer service, collaboration, and safety.
Minimum Skills and Experience
Strong attention to detail, analytical and critical thinking with follow‑up.
Precise communication, interpersonal, problem‑solving, and organizational skills.
Minimum of a BA or BS and 3 years of relevant experience in a cash application role.
Proficient knowledge of accounting functions and computer applications.
Experience with SAP and invoice scanning technology.
Core Values
Let people be their best.
Respect one another and act as one.
Learn, adapt, and win.
Know someone’s health is in our hands.
Own the solution and make it happen.
Lantheus is an equal‑opportunity employer that provides a workplace free from discrimination. All qualified applicants and employees are considered without regard to race, color, sex, gender identity or expression, age, religion, national origin, ancestry, ethnicity, disability, veteran status, genetic information, sexual orientation, marital status, or any other characteristic protected by law.
Any applicant requiring an accommodation in connection with the hiring process and/or to perform the essential functions of the position should contact the Lantheus Talent Acquisition team at talentacquisition@lantheus.com.
#J-18808-Ljbffr