What are the responsibilities and job description for the Financial Analyst III position at Experis?
Job Description
Experis, we have an opportunity for a Financial Analyst
Our client in Overland Park KS 66211 is looking for hardworking, motivated talent to join their team.Don't wait... apply today!
This role is an onsite hybrid role. 3 days in the office.
At least 5 years relevant experience required.The Accounts Receivable Analyst is tasked with maximizing cash flow with a clear strategy for managing assigned portfolio of clients and revenue streams. The Analyst is responsible to meet Non-Subscriber Account Receivable targets. Utilizing strong analytical and customer service skills, the Analyst will work closely with both internal and external partners to proactively identify and resolve issues that may lead to payment performance issues including billing discrepancies, missing credits, and misapplied payments. The Analyst also ensures invoice accuracy by reviewing and confirming that billing data conforms to specifications prescribed by the contract or established business rules. The successful Analyst must be an efficient self-starter with excellent organization skills, competency in customer focus, change & innovation, strategic thinking, relationship building & influencing, results focused, with an ability to operate effectively in a fast paced, ever-changing environment.
Technology Requirements : SAP or Oracle, SQL, MS Office
Preferred background/prior work experience? AR experience and strong tech skills with ERP systems and tools
Priority soft skills: Strong verbal and written communication skills
What's in it for you?
Onsite /Hybrid
Contract
Full time
Why should you choose Experis?
Medical, Dental, Vision, 401k
Weekly pay with direct deposit
Consultant Care support
Free Training to upgrade your skills
Dedicated Career Partner to help you achieve your career goals
Are you Interested?
Share this job with friends and family and earn dollars with every successful hire.
Our client in Overland Park KS 66211 is looking for hardworking, motivated talent to join their team.Don't wait... apply today!
This role is an onsite hybrid role. 3 days in the office.
At least 5 years relevant experience required.The Accounts Receivable Analyst is tasked with maximizing cash flow with a clear strategy for managing assigned portfolio of clients and revenue streams. The Analyst is responsible to meet Non-Subscriber Account Receivable targets. Utilizing strong analytical and customer service skills, the Analyst will work closely with both internal and external partners to proactively identify and resolve issues that may lead to payment performance issues including billing discrepancies, missing credits, and misapplied payments. The Analyst also ensures invoice accuracy by reviewing and confirming that billing data conforms to specifications prescribed by the contract or established business rules. The successful Analyst must be an efficient self-starter with excellent organization skills, competency in customer focus, change & innovation, strategic thinking, relationship building & influencing, results focused, with an ability to operate effectively in a fast paced, ever-changing environment.
Technology Requirements : SAP or Oracle, SQL, MS Office
Preferred background/prior work experience? AR experience and strong tech skills with ERP systems and tools
Priority soft skills: Strong verbal and written communication skills
What's in it for you?
Onsite /Hybrid
Contract
Full time
Why should you choose Experis?
Medical, Dental, Vision, 401k
Weekly pay with direct deposit
Consultant Care support
Free Training to upgrade your skills
Dedicated Career Partner to help you achieve your career goals
Are you Interested?
Share this job with friends and family and earn dollars with every successful hire.
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