Senior accounts receivable analyst vs senior analyst

Differences between senior accounts receivable analyst and senior analyst duties and responsibilities

Senior accounts receivable analyst example responsibilities.

• Manage various local and national audit projects to ensure compliance with SOX and other internal policies.
• Manage profitable accounts receivable ledgers for existing and new clientele maintaining accuracy of monies enter to appropriate relate account.
• Prepare monthly financial statements, complete all account reconciliations and maintain all documentation for audit purposes.
• Complete account reconciliations, cash application, and negotiate settlement of dispute balances and age receivables.
• Research and post cash applications including wires, ACH, and checks.
• Complete customer compliance requests such as certificates of insurance and supporting documentation that customers require for SOX.
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Senior analyst example responsibilities.

• Manage and lead a team through the verification and validation process to ensure ISO audit findings are permanently resolve.
• Experience with the PMI methodology for project managing.
• Lead developers with complex DB2 coding efforts reducing system overhead.
• Ensure adequate liquidity in each fund while managing WAM exposure across treasury bills.
• Manage all monthly and quarterly reporting for the pump segment of the company (PMI).
• Manage reconciliations of accounts on monthly basis.
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