Accounts Receivable Analyst
TTI (TTI PE) Open At a glance
Mid-level Accounting role at TTI (TTI PE). Anderson · full-time · no salary stated · we estimate $75,981–$135,000 across the United States.
TTI (TTI PE) has not published a salary for this role. The figure below is our estimate, not theirs.
financeroles summary, based on the employer's posting.
What you'll do
- Track customer aging and apply incoming cash across your assigned accounts
- Investigate deductions tied to trade allowances, shortages, pricing, fines and other payment issues
- Prepare weekly and monthly reports, and keep process records tailored to each account
- Handle account-related projects and audit requests while helping improve accounts receivable processes
What you bring
- An associate or bachelor’s degree in finance or accounting
- Strong working ability with Excel and Outlook
- Careful analytical and organizational habits, with clear communication and follow-through
Who this fits
This role suits someone who can manage customer account details, resolve payment issues and work with teams across the business. You must work in the office full-time and be available beyond standard business hours when needed.
From the employer
Job Description:
TTI Floor Care North America has an opening in its Anderson, SC office for an Accounts Receivable Analyst. We are a high growth, market leader looking for energetic and curious individuals who will thrive in a fast-paced environment. We offer competitive wages and a comprehensive benefits package - tuition assistance, 401(k), medical/dental/vision coverage, vacation (Paid Time Off) and holidays.
The Accounts Receivable Analyst role will manage the daily needs of our internal and external customers while also providing financial analysis and serving as a strong voice for operational insight. They will be a key interface with many other business groups including Sales, Supply Chain, IT, Warehouse Operations, and other groups within Finance. The Analyst will participate in on-going process improvement efforts and special projects designed to enhance our capabilities.
Primary Responsibilities
- The AR Analyst will lead/ support all activity related to assigned portfolio listed below but not limited to:
- Monitoring and management of customer aging and cash application
- Research and resolution of customer deductions such as trade allowances, shortages, pricing, fines, and other payment deductions
- Weekly/Monthly reporting related to assigned portfolio.
- Create and maintain account specific process documentation
- Special projects and audit response pertaining to assigned portfolio as required
- Support ongoing process improvements for the overall AR function.
Requirements
Soft skills:
- Detail-oriented with strong analytical and organizational skills
- Commitment to quality, accuracy, and problem-solving ability.
- Organized, flexible, self-starter with ability to take leadership initiative; strong drive and follow through.
- Team-oriented with ability to interact with all levels of employees in a professional and positive manner
- Strong communication (verbal and written) and interpersonal skills
Technical Skills/Experience
- Associate's or Bachelor’s degree in Finance or Accounting
- Financial Analysis experience preferred.
- Order to Cash experience is a plus
- Strong proficiency with Microsoft Excel and Outlook required
- Oracle experience preferred
Must be available to work in the office full-time and beyond normal business hours, if required.
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