Accounts Receivable Analyst jobs in Kentucky

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Credit & Accounts Receivable Analyst
  • Prysmian
  • Newport, KY FULL_TIME
  • Overview

    Prysmian Group is seeking a Credit Specialist who will work to minimize bad debt risk while maximizing accounts receivable collections. This role will also work to ensure payment terms are adhered to within assigned portfolio of accounts and review A/R aging reports to determine account status and initiate collection procedures to further reduce past dues.

    Principal Duties & Responsibilities

    • Analyze requests for credit extension on new and existing accounts. Establish credit lines and risk classes - Analysis will include financial records such as Income Statement, Cash flow Statement, Balance sheet and purchases of the company, payment habits, trade references, discussions with CFO, Internet Searches, etc.
    • Obtain Insurance, cross company guaranties, PMSI’s,etc as appropriate to mitigate risk.
    • Enter invoices in 3rd party systems.
    • Researching unapplied cash.
    • Review A/R aging report to determine status of collections and follows up on assigned past due accounts.
    • Documents and initiates offsets and recommends write-offs to be processed.
    • Minimize bad debt risk while maximizing accounts receivable collections.
    • Negotiate customer disputes to resolution and document root causes.
    • Maintain accurate credit and collection files.
    • Reconciling cash transactions & third party remittances.
    • Other special projects as requested.

    Required

    Qualifications:

    • Minimum 2 years of credit/collections experience.
    • Working knowledge and application of all terms and conditions as they relate to collections and payment terms.
    • Strong attention to detail.
    • Effective customer service skills.
    • Proficient utilization of Microsoft Excel (pivot tables, vlookup, if/and statements, etc).

    Preferred

    • Bachelor’s Degree in Business, Accounting, Finance, or related field.
    • 3-5 years of credit/collections experience.
    • Strong knowledge and application of all terms and conditions as they relate to collections and payment terms.
    • 1-2 years financial statement analysis experience.
    • SAP Experience.
    • A/S 400 Experience.

    Work Environment/Physical Demands

    • Works out of a normal office environment with standard office equipment available.
    • Will be required to sit, bend, kneel, squat, use keyboard, read, write, and speak fluently.
    • Employee will regularly be required to lift and carry objects of 10-25 pounds as needed.
    • Employee will occasionally be required to lift and carry objects of 25-30 pounds as needed.
    • Employee needs to be able to type 35 words per minute
    • Employee will be required to work productively and cooperatively in a high-volume, fast paced, highly pressured environment and be able to respond efficiently and courteously to unanticipated problems and crisis.
    • This role is not typically exposed to adverse environmental conditions, except excessive eye strain and possible lifting injuries
    • When travel is necessary, will be exposed to typical travel environment and surroundings

    Prysmian, as an Equal Opportunity Employer, aims to attract and recruit individuals with diverse backgrounds, skills, and abilities. We strongly believe that diversity brings significant value at all levels of the organization, increasing the possibility of capturing market opportunities and maximizing value for our customers and stakeholders. With Diversity, Equity, and Inclusion (DE&I) as part of our Social Ambition 2030 and a strategic pillar of our Company culture, Prysmian is committed to the development of an organization that prioritizes talent, where people feel respected, included, and free to fully express their potential just as they are.

    All Managers and HRs in Prysmian are responsible for ensuring DE&I policies are respected during the recruiting process, as well as recognizing and mitigating unconscious biases that must not influence our selection processes. All persons will be considered for employment without regard to their race, ethnicity, religion, nationality, origin, citizenship status, socio-economic status, age, sex, gender identity or expression, sexual orientation, marital status, disability, military service or veteran status, pregnancy, parental leave, medical conditions, or any other characteristic protected by applicable federal, state or local laws. Prysmian will endeavor to make a reasonable accommodation for any disclosed physical or neurological condition or disability of a qualified applicant unless the accommodation would impose an undue hardship on the operation of our business.

    Visit our DE&I Page to learn more about Prysmian’s commitments.

    Your application data will be treated according to our Data Protection Policy. If you believe you require assistance to complete this form or to participate in an interview, please contact us at talent.mobility@prysmiangroup.com.
  • 11 Days Ago

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Credit & Accounts Receivable Analyst
  • Prysmian
  • Highland, KY FULL_TIME
  • VerviewPrysmian Group is seeking a Credit Specialist who will work to minimize bad debt risk while maximizing accounts receivable collections. This role will also work to ensure payment terms are adhe...
  • 15 Days Ago

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Accounts Receivable Analyst
  • Quantix SCS LLC
  • Louisville, KY FULL_TIME
  • DescriptionPosition Summary:The Accounts Receivable Analyst is responsible for collections of outstanding accounts receivable from the existing client base and all other aspects of collections includi...
  • 26 Days Ago

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Accounts Receivable Analyst
  • American Air Filter Company
  • Louisville, KY FULL_TIME
  • Description Position Objective:The AR Analyst works with the following: AR ManagementBad debt managementCollectionsPortal management Key Accountabilities:Responsible for all accounts receivable functi...
  • 29 Days Ago

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Accounts Receivable
  • Brown Sprinkler Corporation
  • Louisville, KY FULL_TIME
  • Job Overview: We are seeking a detail-oriented and organized Accounts Receivable Clerk to join our team. The ideal candidate will be responsible for most of the accounts receivable process, ensuring a...
  • 6 Days Ago

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Accounts Receivable
  • Holley
  • Bowling Green, KY FULL_TIME
  • Job Summary: The accounts receivable clerk is responsible for managing the company's receivables, ensuring timely collection of payments from customers, and maintaining accurate records of all transac...
  • 23 Days Ago

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Accounts Receivable Analyst
  • Creative Financial Staffing
  • Stoughton, MA
  • Creative Financial Staffing has partnered with a rapidly growing top technology-driven logistics company to identify a C...
  • 6/11/2024 12:00:00 AM

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Accounts Receivable Analyst
  • ManpowerGroup
  • Prue, OK
  • **AR Analyst** Job Overview: + Reconcile complex financial accounts using SAP, resolving discrepancies with finesse. + R...
  • 6/11/2024 12:00:00 AM

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Accounts Receivable Analyst
  • Parts Authority Auto Parts Super Stores
  • New Hyde Park, NY
  • The Accounts Receivable Analyst will will support credit/collections efforts by ensuring full compliance with credit/col...
  • 6/10/2024 12:00:00 AM

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Accounts Receivable Analyst
  • TriOptus
  • East Hanover, NJ
  • Position: Accounts Receivable Analyst Location: East Hanover, NJ (Onsite) About Us (TriOptus): TriOptus is a leading IT ...
  • 6/9/2024 12:00:00 AM

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Accounts Receivable Analyst
  • Forward Air
  • Greeneville, TN
  • Position: Accounts Receivable Analyst Job Description: The Accounts Receivable Analyst ensures invoices are paid in a ti...
  • 6/9/2024 12:00:00 AM

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Accounts Receivable Analyst
  • Randstad North America, Inc.
  • Deerfield Beach, FL
  • As a key role in the Accounting Department, the Accounts Receivable / Billing Analyst will assume billing, analytical, a...
  • 6/8/2024 12:00:00 AM

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Accounts Receivable Analyst
  • METAL POWDER PRODUCTS LLC
  • Noblesville, IN
  • The Accounts Receivable Analyst , is responsible for the complete accounts receivable cycle accounting process for multi...
  • 6/8/2024 12:00:00 AM

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Accounts Receivable Analyst
  • Accountants One, Inc.
  • Atlanta, GA
  • Accounts Receivable Analyst – Vining’s, GA - $55,000 - $57,500 + 5% Bonus – Hybrid (Remote Monday and Friday) Accountant...
  • 6/8/2024 12:00:00 AM

Kentucky (/kənˈtʌki/ (listen) kən-TUK-ee), officially the Commonwealth of Kentucky, is a state located in the east south-central region of the United States. Although styled as the "State of Kentucky" in the law creating it, (because in Kentucky's first constitution, the name state was used) Kentucky is one of four U.S. states constituted as a commonwealth (the others being Virginia, Pennsylvania, and Massachusetts). Originally a part of Virginia, in 1792 Kentucky became the 15th state to join the Union. Kentucky is the 37th most extensive and the 26th most populous of the 50 United States. Ke...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Receivable Analyst jobs
$56,142 to $70,791

Accounts Receivable Analyst
Assists in training community associates as pertains to Accounts Receivable procedures and functionality available in multiple proprietary systems.
May 14, 2021
Post and apply each receipt of cash, credit card, ACH or wire transfer into the accounting system.
May 12, 2021
Reviews customer accounts and makes recommendations based on outstanding account balances for referral to outside collection agencies.
May 08, 2021
Completes broadcast and calendar month end billings, reconciles accounts receivable module preparing monthly roll forward from beginning of month balance to end of month balance based on sales, credit adjustments, and cash receipts for the month.
May 07, 2021
Prepare monthly aged receivable reports using multiple systems, including Microsoft Dynamics GP Smartlist, Excel and ePay, for senior management.
April 12, 2021
Creates and analyzes reports to include performance metrics, trends, and projections in billing, collections, and bad debt.
March 21, 2021
Manage accounts through a collection software that provides a path for collection activity, dispute resolution and creation of collection notices to our customer and or agency families.
February 26, 2021