The role

The Senior Accounts Receivable Analyst is responsible for owning advanced analytics, process design, automation, data governance, and hands-on accounting execution across the Accounts Receivable domain, including preparation and posting of Accounts Receivable-related accounting journal entries.

This role operates as a senior individual contributor within Finance, combining analytical ownership with practical accounting execution and translating complex receivables, revenue, billing, journal entry, and collections data into actionable insight for Finance leadership and cross-functional business partners.

The Senior Accounts Receivable Analyst leads end-to-end analytical and accounting workflows, defines scalable reporting, reconciliation, and journal entry standards, drives automation of recurring Accounts Receivable processes, and partners with Reporting, Treasury, Business Operations, Data, and Engineering teams to improve accuracy, control, and operational efficiency.

Your responsibilities will include: 

Strategic Accounts Receivable Analytics and Business Partnering

• Own senior-level analysis of Accounts Receivable, revenue, billing, cash application, collections, and average customer payment collection time to identify risks, trends, root causes, and improvement opportunities.
• Develop forward-looking insights, scenario analysis, and recommendations that support Finance leadership decisions on working capital, receivables health, and operational prioritization.
• Act as a trusted analytical partner to Reporting, Treasury, Business Operations, and Accounts Receivable leadership, ensuring insights are translated into clear actions and measurable outcomes.

Process Design, Optimization and Automation

• Lead the design, implementation, and continuous improvement of scalable Accounts Receivable data workflows, reconciliation logic, exception handling, and automation solutions.
• Partner with Data and Engineering teams to improve integrations between NetSuite, billing platforms, data warehouses, and business intelligence and reporting tools.
• Identify recurring manual activities, define business requirements, build or coordinate automated solutions, and monitor adoption, accuracy, and efficiency gains.
• Establish documentation, control points, and standard operating procedures for automated Accounts Receivable analytics and reconciliation processes.