Accounts Receivable Analyst

The Accounts Receivable Analyst manages the order-to-cash process within the Finance team, handling customer payment processing, cash application, and credit/debit memo management. This role focuses on resolving deductions and short payments, driving collections to improve Days Sales Outstanding, and ensuring accurate invoice transmission through EDI and customer portals. The position requires collaboration with Sales, Customer Service, and Logistics teams to maintain healthy customer accounts and optimize AR processes.