Accounts Receivable Analyst jobs in Rhode Island

U
Accounts Receivable Process Analyst - Remote
  • UNFI
  • Lincoln, RI FULL_TIME
  • PURPOSE:


    Responsible for auditing, improving and reporting upon processes pertaining to Accounts Receivable. Manages AR projects, including tracking project status and providing recommendations on key decisions. Appropriate escalation of failing or at-risk processes related to ongoing business as well as future state business.


    JOB RESPONSIBILITIES:


    • Audits and reports performance of ongoing AR processes, including but not limited to pricing short pay
    • submissions; billings in process; rejected and debit balance billings; weekly updates of key accounts; small balance
    • write-offs; and uncollectable balance write-offs.
    • Identifies, develops, documents, and implements improvements to existing processes and/or builds new processes
    • to address existing or forthcoming issues
    • Reconciles data related to aforementioned processes with cross -functional stakeholders, including but not limited
    • to Credit; Cash Applications; Claims; Pricing Execution; Billings; Deductions; Accounts Payable; and Sales.
    • Manages AR projects pertaining to ongoing business processes; process improvements; standardization initiatives;
    • and new business/customer reviews.
    • Partner with AR Reps to gain an understanding of the processes and work with them to improve upon and formally
    • document those processes.
    • Perform User Acceptance Testing “UAT” for system enhancements and other CI/IT initiatives.
    • Facilitate development and tracking of team metrics, and miscellaneous ad hoc support of AR Analyst and/or
    • Credit Analyst responsibilities.
    • Coordinates with management and department heads to define and improve standards, processes, and
    • procedures.
    • Performs other relevant job duties as required.


    JOB REQUIREMENTS:


    Education/ Certifications: (Required & Preferred)


    • Bachelor’s degree or equivalent experience or any satisfactory combination of experience and training which
    • demonstrates the knowledge, skills and abilities to perform duties.


    Experience:


    • Three to five years of experience in accounts receivable preferred.


    Knowledge:


    • Advanced understanding of accounting, reconciliations and accounts receivable functions. Additional training in
    • bookkeeping concepts and procedures preferred, especially as pertaining to food distribution environment.
    • Working knowledge of MS Office Suite, with expert proficiency in Excel.
    • Strong knowledge of customer service and collections practices with understanding of negotiations.
    • Demonstrate sound decision making within appropriate level of authority and adherence to company policy.


    Skills/ Abilities:


    • Strong administrative skills including attention to detail, organization.
    • Ability to prioritize workload and handle workload changes as they occur in a highly fast paced office environment
    • in order to meet deadlines.
    • Ability to communicate effectively and lead dialogue with all levels of the organization including leadership both
    • verbally and in writing.
    • Ability to communicate precise information to internal and external customers relating to account and/or project
    • status, and to facilitate conflict resolution.
    • Analytical ability to perform process research and reconciliations
    • Ability to work well in a team environment and develop relationships with internal departments to implement
    • process improvements and resolve internal and external conflicts.
    • Self -starter who takes initiative.
    • Ability to maintain a high degree of confidentiality.


    PHYSICAL ENVIRONMENT/ DEMANDS:


    • Some travel may be required
    • Most work is performed in a temperature-controlled office environment
    • Incumbent may sit for long periods of time at desk or computer terminal
    • While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel;
    • reach with hands and arms; and talk or hear.
    • Incumbent may use calculators, keyboards, telephone and other office equipment in the course of normal workday
    • Stooping, bending, twisting and reaching may be required in completion of job duties


    The above statements are intended to describe the general nature of the work performed by the employees assigned to this job. All employees must comply with Company policy and applicable laws. The responsibilities, duties and skills required of personnel so classified may vary within each department and/or location.


    All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity or expression, national origin, disability, or protected veteran status. UNFI is an Equal Opportunity employer committed to creating an inclusive and respectful environment for all. - M/F/Veteran/Disability. VEVRAA Federal Contractor.


    COMPANY:

    United Natural Foods Inc.


    Compensation:

    UNFI anticipates paying the above-referenced pay rate (or within the above-referenced pay range) for this position. Actual Pay, where applicable, will depend on a number of factors, including, but not limited to, education, experience, training, and any requirements under applicable collective bargaining agreements. UNFI is committed to transparency in pay in compliance with applicable state and local laws.


    Benefits:

    For Washington positions (or positions that may be performed remotely from Washington), Click HERE for Washington-specific paid time off details.


    Candidates hired into this position will also be eligible to participate in the following benefits programs: Paid Time Off; Sick Time; paid holidays and parental leave; 401K Program; medical, dental, vision, life, and accidental death/dismemberment insurance; short-term and long-term disability insurance program, Flexible Spending Account and/or Health Savings Account, subject to meeting the eligibility requirements and the terms and conditions of these programs, and subject to any requirements under applicable collective bargaining agreements.


    Sales Positions Only: For sales positions that are commission-based, the above range is an estimate of total potential commission-based compensation during an associate’s first year, but UNFI offers an introductory period minimum of $680 per week. After the introductory period, as a 100% commission-based role, there is no set salary. UNFI’s commission plans are uncapped and average earnings vary depending on territory and sales achieved, among other factors.


    UNFI’s compensation, benefits, and paid time off policies are subject to change in the Company’s sole discretion, consistent with applicable law. This job posting should not be construed as an offer of employment with certain terms, nor should it be construed as a guaranteed minimum.

  • 8 Days Ago

S
Accounts Receivable
  • Scandinavian Home
  • Cranston, RI FULL_TIME
  • Join Scandinavian Communities Rehabilitation and Skilled Nursing Facility as a full-time Accounts Receivable Representative. Must have 3 to 5 years of experience. Microsoft office proficient, strong P...
  • 2 Days Ago

E
Accounts Receivable Specialist
  • Encore Fire Protection
  • Pawtucket, RI FULL_TIME
  • Overview Encore Fire Protection is an industry-leading, full-service fire protection company serving the Northeast from Maine to New Jersey with over 20,000 customers and over 1200 employees. Encore’s...
  • 3 Days Ago

T
Automotive Accounts Receivable Clerk
  • TAG MANAGEMENT
  • Cranston, RI FULL_TIME
  • Tasca Automotive Group is looking to expand its currently talented office staff. We are looking for motivated talented people to join our team. If you have automotive office experience and are looking...
  • 3 Days Ago

A
Billing/ Accounts Receivable Clerk
  • Abacus Health Solutions
  • Cranston, RI FULL_TIME
  • About Us Abacus Health Solutions is an innovative health management company with a strong history in the development and management of chronic condition programs. Utilizing the latest in healthcare te...
  • 7 Days Ago

C
Accounts Receivable Clerk
  • Complete Staffing Solutions
  • Hope, RI FULL_TIME
  • Location: Cranston, RIHoursFull time hoursMonday – FridayJob DutiesAccounts Receivable experienceQuickBooks experienceData Entry ExperienceAttention to detailComfortable working with clients and vendo...
  • 7 Days Ago

Rhode Island (/ˌroʊd -/ (listen)), officially the State of Rhode Island and Providence Plantations, is a state in the New England region of the United States. It is the smallest state in area, the seventh least populous, the second most densely populated, and it has the longest official name of any state. Rhode Island is bordered by Connecticut to the west, Massachusetts to the north and east, and the Atlantic Ocean to the south via Rhode Island Sound and Block Island Sound. It also shares a small maritime border with New York. Providence is the state capital and most populous city in Rhode Is...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Receivable Analyst jobs
$62,287 to $78,540

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