Role Overview
The Financial Analyst is responsible for day-to-day accounts receivable processing, including the timely collection of customer payments and reconciliation of general ledger accounts.
What You Will Do
Manage invoice-to-cash processes, resolve payment issues, perform analysis of customer balances, reconcile and analyze general ledger accounts, and prepare customer statements.
Why It Might Be a Fit
This role requires strong account reconciliation and analysis skills, proficiency in Microsoft Office, and excellent organizational and time management skills.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field
- 1-3 years of accounting/AR experience
- Strong account reconciliation and analysis skills
- Proficient in Microsoft Office, especially Word and Excel
- Strong verbal and written communication skills
- Excellent organizational and time management skills
- Demonstrated ability to work both within a team and as an individual contributor
- Ability to interact effectively and cooperatively with all levels of staff
To apply for this job please visit recruiting2.ultipro.com.

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