Delve into a temporary role as an Accounts Receivable Analyst, focusing on contract-to-cash cycles over approximately two months. Your expertise in accounts receivable and client management will be pivotal.

In this position, you'll manage contract billing, collections, and revenue recognition while ensuring precise client financial interactions. Collaborate with finance teams to drive improvements in billing accuracy and client engagement, contributing significantly to operational efficiency.

Key Responsibilities:



• Handle proactive collections and billing dispute resolutions • Manage AR aging portfolio and cash application postings • Conduct revenue recognition and month-end closing activities • Implement billing process improvements and documentation • Produce contract performance and client-facing reports

Requirements: • Post-secondary education in finance or related field • 3-5 years of accounts receivable experience • Solid analytical capabilities with attention to detail • Proficient in ERP systems and Microsoft Excel • Effective communication skills for client interaction

Leverage your finance expertise to enhance contract accounting and billing processes in a supportive team environment. #J-18808-Ljbffr

📌 Temporary Accounts Receivable Analyst (Winnipeg)
🏢 The Staffing Alternative
📍 Winnipeg