<p>Job Title: Accounts Receivable Analyst</p> <p>Location: Wallingford, CT</p> <p>Summary</p> <p>Qualified candidates will be responsible for supporting the Accounts Receivable process, beginning with revenue recognition and completing with cash collection. This position will also support the Accounts Payable department through timely entry of invoices and processing of payment</p> <p>Essential Duties and Responsibilities</p> <p>Reconcile customer accounts and ensure timely submission of customer invoices Monitor and reconcile over-aged accounts and consistently follow up with collection correspondence Develop partnership with Sales team to support collection activities Maintain electronic files of all customers, review all customer credit applications, and update existing customer credit lines Research and resolve payment discrepancies/deductions Reconcile accounts receivable subledger to the general ledger monthly AR projects and process improvement as assigned</p> <p>Qualifications/Requirements</p> <p>BA/BS in related field Proficiency using ERP systems (Oracle preferred) and Microsoft Office products (strong Excel required), strong computer skills Strong understanding of Accounting concepts Strong organizational skills, detail oriented, ability to multi-task and prioritize Strong verbal and written communication skills Team player Ability to thrive in a high-stress fast-paced environment Willingness to take initiative and the ability to operate independently</p>