Accounts Receivable Analyst I
Confluent Medical Technologies · Alajuela
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
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Publicado hace 1 mes
Expira en 2 semanas
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Confluent Medical Technologies
Alajuela
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