Accounts Receivable Analyst

As an Accounts Receivable Analyst at UKG, you will play a crucial role in the Invoicing and Cash Application function. Your responsibilities will include processing manual invoices in Oracle, performing cash application tasks, ensuring policy compliance, and improving processes for optimal invoicing and cash application practices within the company. Your primary responsibilities will involve: - Timely application of daily cash by monitoring multiple Outlook mailboxes, processing tie-off and other requests, and reconciling credit card receipts daily. - Resolving unapplied and un-identified receipts, addressing queries related to cash applications, and conducting month-end reconciliations accurately and timely. - Verifying and clearing variances between sub ledger and GL balances, processing journal entries, and bringing efficiency to the team through process evaluations and implementations. - Utilizing MS Excel expertise to create macros, support O2C projects, and assist in STAT and GAAP audits. - Handling manual invoicing processes in the Oracle ERP system for international subsidiaries, processing credit and re-bill invoices, collaborating cross-functionally, and assisting in monthly and quarterly close processes. - Supporting processing manual invoices in customer portals, daily reporting, and resolving issues with purchase orders and project budgets. Qualifications required for this role: - 4 to 6 years of work experience - B. Com Graduate - Working experience of Cash Applications with Oracle & D365 - Advanced working knowledge of Microsoft Excel - Excellent verbal & written communication skills - Ability to embrace technology and change - Strong people and customer service skills, advocate positive working relationships - Well-organized, extreme attention to detail, self-directed individual Preferred skills include: - Advanced Microsoft Excel or Power BI reporting tool knowledge - Robotics RPA knowledge - Exposure in ERP implementation and process automations At UKG, you will be part of a company that is on the verge of significant growth and success. With a strong market presence in workforce management and human capital management, fueled by AI-powered products, UKG is committed to diversity and inclusion in the workplace. If you require disability accommodation during the application and interview process, please reach out to UKGCareers@ukg.com for assistance.,