Job Description: The Accounts Receivable Process Analyst / Optimization Specialist is responsible for improving financial accuracy, optimizing the order-to-cash cycle, and strengthening AR performance through data-driven analysis. This role requires strong analytical capabilities, attention to detail, and the ability to proactively resolve discrepancies while driving continuous process improvements. Key Responsibilities: Financial Accuracy And Cash Application:
Identify and submit posting corrections. Resolve cash application discrepancies through detailed reporting and analysis. Ensure accurate reconciliation of accounts receivable records. Dispute Management And Resolution: Investigate and resolve customer discrepancies, billing issues, and payment disputes professionally and promptly. Collaborate cross-functionally to resolve complex client issues. Collecti...