Accounts Receivable Lead Analyst at Renovo Home Partners
Austin, Texas, USA -
Full Time


Start Date

Immediate

Expiry Date

29 Jun, 25

Salary

75000.0

Posted On

30 Mar, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Netsuite, Outlook, Time Management, Salesforce, Organizational Capabilities, Finance, Microsoft Excel

Industry

Accounting

Description

RENOVO HOME PARTNERS – ACCOUNTS RECEIVABLE LEAD ANALYST (REMOTE)

Renovo Home Partners is a leading home improvement company, dedicated to delivering exceptional service and quality to our customers. We are seeking a dedicated and experienced Accounts Receivable (AR) Lead Analyst to join our finance team remotely. This role is pivotal in ensuring the efficiency and accuracy of our AR processes, contributing significantly to the company’s financial health.

QUALIFICATIONS:

  • 3-5 years in accounts receivable, with a focus on cash application and reconciliations.
  • Proven ability to lead and mentor a small AR team remotely.
  • Strong skills in Microsoft Excel, Word, Outlook, Salesforce, and experience with NetSuite or similar ERP systems.
  • Excellent problem-solving skills, with strong time management and organizational capabilities.
  • Solid understanding of US GAAP accounting practices.
  • Exceptional written and verbal communication abilities. Jobed.ai+6Emagia™+6Best Job Descriptions+6
  • Bachelor’s degree in Accounting, Finance, or a related field is preferred; equivalent experience will be considered.
Responsibilities
  • Maintain and analyze the accounts receivable aging report to identify and resolve discrepancies promptly.
  • Supervise daily cash applications, ensuring accurate posting of payments, deposits, and transactions.
  • Handle customer refunds and cancellations, ensuring timely updates and clear communication.
  • Monitor cash received from various sources, including installations, sales, financing, and non-financing channels.
  • Work closely with Program Managers to assist in collections efforts when necessary.
  • Identify opportunities to enhance AR processes and implement effective solutions.
  • Ensure job completion verification before generating customer invoices, in collaboration with Accounting and Program Managers.
  • Perform account reconciliations between the AR ledger and general ledger, as well as between NetSuite and Salesforce systems.
  • Respond to customer inquiries promptly and provide accurate account statements.
  • Assist with financial reporting, maintain internal controls, and prepare audit documentation as required.
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