Cordia Resources by Cherry Bekaert
Accounts Receivable Financial Analyst
Cordia Resources by Cherry Bekaert - Arlington, Virginia, United States, 22201
Work at Cordia Resources by Cherry Bekaert
Overview
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Overview
Cordia Resources is looking for a skilled and detail-oriented Accounts Receivable Financial Analyst. This role is vital in managing our billing processes, performing reconciliations, conducting financial analysis, and generating reports. The ideal candidate will have a strong background in accounts receivable, with experience in billing systems such as Bill.com and Sage Intacct being a significant plus.
Key Responsibilities: - Oversee and manage the billing process, ensuring accuracy and timeliness. - Perform regular reconciliations of accounts receivable and related financial accounts. - Analyze financial data related to accounts receivable to identify trends, variances, and opportunities for improvement. - Prepare and present detailed financial reports on accounts receivable, including aging reports and cash flow forecasts. - Collaborate with other departments to resolve billing and payment issues. - Maintain accurate and up-to-date records of all accounts receivable transactions. - Support month-end and year-end closing processes by providing necessary accounts receivable data and analysis. - Assist in the implementation and maintenance of billing software, with a focus on optimizing processes. - Contribute to the development and improvement of accounts receivable policies and procedures.
Qualifications: - Bachelor's degree in Accounting, Finance, or a related field is preferred. - Experience with accounts receivable processes, including billing and reconciliations. - Familiarity with billing systems, particularly Bill.com and Sage Intacct, is a strong plus. - Strong proficiency in Microsoft Excel, with the ability to perform complex data analysis and create reports. - Excellent attention to detail and organizational skills. - Strong analytical and problem-solving abilities. - Effective communication skills, both written and verbal. - Ability to work independently and as part of a team. - Previous experience in a similar role is highly desirable.
Key Responsibilities: - Oversee and manage the billing process, ensuring accuracy and timeliness. - Perform regular reconciliations of accounts receivable and related financial accounts. - Analyze financial data related to accounts receivable to identify trends, variances, and opportunities for improvement. - Prepare and present detailed financial reports on accounts receivable, including aging reports and cash flow forecasts. - Collaborate with other departments to resolve billing and payment issues. - Maintain accurate and up-to-date records of all accounts receivable transactions. - Support month-end and year-end closing processes by providing necessary accounts receivable data and analysis. - Assist in the implementation and maintenance of billing software, with a focus on optimizing processes. - Contribute to the development and improvement of accounts receivable policies and procedures.
Qualifications: - Bachelor's degree in Accounting, Finance, or a related field is preferred. - Experience with accounts receivable processes, including billing and reconciliations. - Familiarity with billing systems, particularly Bill.com and Sage Intacct, is a strong plus. - Strong proficiency in Microsoft Excel, with the ability to perform complex data analysis and create reports. - Excellent attention to detail and organizational skills. - Strong analytical and problem-solving abilities. - Effective communication skills, both written and verbal. - Ability to work independently and as part of a team. - Previous experience in a similar role is highly desirable.