Accounts Receivable Analyst Job at Robert Half in Boonton

We are offering a contract employment opportunity for an Accounts Receivable Analyst. As an integral part of our team, your role will be to support the order-to-cash process, work closely with the customer service, and the accounts receivable team. You will primarily ensure accurate and timely processing of orders and invoices with our trading partners.

Responsibilities

• Monitor and resolve errors in EDI transactions.

• Assist with the onboarding of trading partners.

• Contribute to the maintenance and optimization of our system.

• Support the accounts receivable team in order processing and invoicing tasks.

• Collaborate with the EDI Manager and customer service team to ensure smooth operations.

• Utilize Accounting Software Systems and CRM for efficient task management.

• Handle Accounting Functions including Accounts Payable (AP) and Accounts Receivable (AR).

• Perform Billing Functions and manage Cash Activity as necessary.

• Employ your skills in ERP - Enterprise Resource Planning and ERP Solutions.

• Utilize NetSuite Advanced Revenue Management and NetSuite for various tasks.

• Leverage your knowledge as an EDI Specialist, handling EDI Mapping and EDI transactions.

• Minimum of 5 years of experience as an Accounts Receivable Analyst or in a similar role.
• Proficiency in Accounting Software Systems.
• Experience with CRM (Customer Relationship Management) systems.
• Familiarity with ERP - Enterprise Resource Planning.
• Knowledge of various ERP Solutions.
• Comprehensive understanding of Accounting Functions.
• Experience in handling Accounts Payable (AP) and Accounts Receivable (AR).
• Proficient in Billing Functions.
• Ability to manage Cash Activity.
• Experience with EDI - Electronic Data Interchange.
• Skills in EDI Mapping.
• Proven experience as an EDI Specialist.
• Ability to handle EDI Transactions.
• Knowledge of NetSuite Advanced Revenue Management.
• Proficiency in using NetSuite.