Accounts Receivable Analyst

ManpowerGroup - Prue, OK

Full-time

Prue, OK

Administrative and Support Services

About the position

As an AR Analyst at ManpowerGroup, you will play a crucial role in reconciling complex financial accounts using SAP, ensuring that discrepancies are resolved with finesse. Your responsibilities will include managing B2B collections efforts, where your charm will be essential in resolving payments and building lasting relationships with clients. You will handle inquiries and payment discussions, ensuring that clients feel valued and understood. In addition to client interactions, you will team up with colleagues for month-end financial activities, ensuring that all processes are accurate and timely. Your analytical skills will be put to the test as you create reports for management review, providing insights that drive decision-making. You will also have the opportunity to innovate reconciliation processes, enhancing efficiency and effectiveness in our operations. Collaboration with the Billing and Sales teams will be key as you tackle invoicing errors, ensuring that all records are kept meticulously with a sprinkle of compliance insight. This position requires a detail-oriented approach, as you will need to spot discrepancies and solve complex reconciliation puzzles. Your written and verbal communication skills will be vital in conveying information clearly and effectively, making you a master communicator. As a team player, you will thrive in a dynamic environment while also demonstrating independence in your work.

Responsibilities

• Reconcile complex financial accounts using SAP, resolving discrepancies.
• Resolve payments in B2B collections efforts.
• Build lasting relationships with clients, handling inquiries and payment discussions.
• Collaborate for month-end financial activities, ensuring accuracy and timeliness.
• Create reports for management review.
• Innovate reconciliation processes for efficiency and effectiveness.
• Collaborate with Billing and Sales to tackle invoicing errors.
• Maintain meticulous records with compliance insight.

Requirements

• Experience with SAP for accounts reconciliation and data analysis.
• Strong collection skills.
• Excellent interpersonal skills for client relations.
• Familiarity with month-end close and financial reporting.
• Advanced Excel skills, including pivot tables and complex formulas.
• Detail-oriented with strong analytical skills for spotting discrepancies.
• Problem-solving skills for complex reconciliation tasks.
• Strong written and verbal communication skills.
• Ability to work as a team player while also being independent in a dynamic environment.