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Accounts Receivable Analyst I

Confluent Medical Technologies · Alajuela

Junior 🇬🇧 English
Cash application General ledger reconciliation

Descripcion del puesto

About the role

Confluent Medical Technologies is seeking an Accounts Receivable Analyst I to support its Costa Rica finance team. The analyst will manage core AR activities, ensure accurate billing, and assist with month‑end and year‑end close processes.

Key responsibilities

  • Monitor past‑due accounts, prepare reconciliations and coordinate resolutions with Sales.
  • Process manual billings, billing adjustments, cash applications, check deposits, POD reconciliations, short payments and non‑trade deductions.
  • Review and post daily ACH and Lockbox payments.
  • Prepare AR accruals, journal entries and general‑ledger reconciliations for month‑end and year‑end close.
  • Support intercompany eliminations and related reconciliations.
  • Investigate billing discrepancies with the Commercial team and customers.
  • Generate weekly reports on invoicing, aging, cash receipts and invoice adjustments.

Required profile

  • Bachelor’s degree in finance, accounting or a related field.
  • Minimum 2 years of accounting experience, preferably with AR/collections.
  • Strong analytical abilities and attention to detail.

Required skills

  • Accounts Receivable processing
  • Cash application
  • Journal entry preparation
  • General ledger reconciliation

Questions fréquentes

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Publicado hace 1 mes

Expira en 2 semanas

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Confluent Medical Technologies

Alajuela