About this opportunity
Hyve Solutions lists this Accounts Receivables Reconciliation Analyst opportunity in greenville, South Carolina. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Accounts Receivables Reconciliation AnalystThe Accounts Receivables Reconciliation (AR) Analyst role is a replacement position requested to ensure continuity of critical operational and revenue-impacting responsibilities within the accounts receivable function. This role is essential to maintaining timely cash flow, mitigating financial risk, and supporting ongoing business growth.In addition to core AR and reconciliation responsibilities, this position will play a key role in supporting future advancements, including the integration and utilization of AI-driven tools and processes. The ideal candidate will bring a strong foundation in Finance along with curiosity, exposure, or experience related to automation, data, or AI-enabled solutions.Key ResponsibilitiesManage a designated portfolio of customer accounts, ensuring timely and effective reconciliation, driving actionable cash flow processesDrive reduction of past-due receivables while maintaining strong customer relationshipsResearch, analyze, and resolve billing discrepancies and invoice disputes in a timely mannerPartner cross-functionally with Billing, Sales, Operations, and Finance teams (amongst others) to ensure accurate and timely payments received and processedMonitor account aging, identify risk trends, and escalate issues as appropriateSupport working capital objectives by contributing to improvements in cash flow and DSO performanceMaintain accurate documentation and account notes in accordance with internal policiesAssist with process improvements, reporting enhancements, and operational efficienciesActively grow knowledge and support the adoption of AI-enabled tools and future-state finance initiativesOn occasion reviewing reports to suggest credit limit increase/decrease for certain accounts.Participate in testing, feedback, and continuous improvement efforts related to automation and AI advancementsPerformance Metrics & AccountabilityDays Sales Outstanding (DSO) targetsPast-due and delinquency reductionDispute resolution cycle timesAccuracy and timeliness of account managementResponsiveness to internal and external stakeholdersContribution to team productivity and operational stabilityQualifications & ExperienceRequired:Bachelor's degree in Finance, Accounting, or a related fieldKnowledge in Accounts Receivable or a related finance functionKnowledge AI-supported tools for finance and ARStrong analytical, problem-solving, and communication skillsAbility to manage multiple accounts and priorities in a fast-paced environmentPreferred:Demonstrated interest or experience AI-supported toolsComfort adapting to new technologies and evolving processesSalary Range 40-50KWhat's in it for youBenefit InsuranceFlexible Spending Account (FSA)Health Savings Account (HSA)Mental Health Care401K with matchPaid Holidays, Vacation & Sick DaysTuition ReimbursementPerks at WorkLEAP ProgramMyFlexPayEqual Opportunity EmployerWe are an Equal Opportunity Employer and do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other legally protected status. We are committed to creating an inclusive environment for all employees.
Worksite address
greenville, SC, 29601, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.