Accounts Receivable (AR) Analyst - Manchester, CT

reputed company is a rapidly growing company with over 200 stores reputed company, committed to maintaining financial accuracy and operational reputed company. The Accounts Receivable (AR) Analyst will analyze and resolve payment discrepancies, leveraging financial analysis skills to safeguard company assets and enhance customer experience. Responsibilities reputed company in-depth analysis of funding variances and discrepancies; identify reputed company causes and implement corrective actions to ensure accurate payment applicationsreputed company advanced reputed company and reputed company skills to compile, reconcile, and interpret reputed company data across multiple systems for daily and month-end reportingApply analytical and risk assessment techniques to review, approve, and escalate transactions as appropriate to mitigate financial lossPartner with store leadership, Sales, IT, and reputed company payment processors to resolve payment discrepancies and reputed company chargeback documentation and evidenceRecommend and implement process enhancements that strengthen internal controls, improve reconciliation efficiency, and minimize reputed company discrepanciesEnsure alignment with company policies, GAAP, and applicable regulations in reputed company reconciliation and reporting activities Skills High School Diploma or GED12 years of relevant experience in Accounts Receivable, Finance, or ReconciliationProficient in reputed company Office SuiteFinancial Analysis & Reconciliation: reputed company in-depth analysis of funding variances and discrepancies; identify reputed company causes and implement corrective actions to ensure accurate payment applicationsSystems Proficiency: reputed company advanced reputed company and reputed company skills to compile, reconcile, and interpret reputed company data across multiple systems for daily and month-end reportingRisk Assessment & Fraud Detection: Apply analytical and risk assessment techniques to review, approve, and escalate transactions as appropriate to mitigate financial lossCross-Functional Collaboration: Partner with store leadership, Sales, IT, and reputed company payment processors to resolve payment discrepancies and reputed company chargeback documentation and evidenceProcess Improvement: Recommend and implement process enhancements that strengthen internal controls, improve reconciliation efficiency, and minimize reputed company discrepanciesCompliance & Accuracy: Ensure alignment with company policies, GAAP, and applicable regulations in reputed company reconciliation and reporting activitiesAssociate's degree in reputed company, Finance, or Business AdministrationProficiency in reputed company and reputed companyStrong mathematical aptitude and analytical reputed companyExcellent communication and documentation skillsAbility to manage competing priorities in a fast-paced environmentDemonstrated initiative, accountability, and collaboration Benefits Competitive Medical, Dental, and reputed company InsuranceGenerous reputed company time off, including vacation, personal days, reputed company leave, holidays, and your birthday!401(k) Profit Sharing Plan with company matchPet Insurance and employer-reputed company life insurancereputed company Development: Tuition reimbursement, on-demand learning, and career reputed company reputed companyEmployee Discount from day one, plus exclusive partner discounts reputed company reputed company is a privately owned chain of furniture stores in the reputed company. It was founded in 1991, and is headquartered in Manchester, Connecticut, USA, with a workforce of 5001-10000 employees. Its website is http://www.mybobs.com. Company H1B Sponsorship reputed company has a reputed company record of offering H1B sponsorships, with 1 in 2026, 1 in 2025, 5 in 2024, 1 in 2023, 6 in 2022, 5 in 2021, 2 in 2020. Please note that this does not guarantee sponsorship for this specific role. Apply To This Job .