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Accounts Receivable Analyst

UKG·Noida

Pay not stated3–6 yrsFull-time

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About the role

The code you ship, the decisions you make, and the care you show a customer all add up to real impact. Today, tens of millions of workers start and end their days with our workforce operating platform. Helping people get paid, grow in their careers, and shape the future of their industries. We never stop challenging the norm.

What you'll do

  • This position will be an essential part of the Invoicing and Cash Application function
  • The key responsibilities will be related to processing of manual invoices in Oracle and doing cash application tasks and the associated policy compliances
  • Perform the Cash Applications and Invoicing team to improve processes in order to create an optimal invoicing and cash application practice for the company
  • Further, this position will operate during 11:30am IST to 8:30pm IST
  • Process daily wires and ACH payments received from customers in Oracle accounting system ensuring proper application

What you need

  • 3–6 yrs of experience
  • Accounts receivable
  • Excel
  • Reconciliation
  • Accounting
  • US GAAP
  • Internal audit
  • B.Com

Good to have

  • Microsoft Dynamics
  • Power BI
  • RPA
  • Bookkeeping
  • ERP
  • VBA

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