AR Ops Collections Analyst

Global Technical Talent
San Francisco, US
On-site

Why this role

Pace
Fast Paced
Collaboration
Low
Autonomy
Medium
Decision Impact
Individual
Role Level
Individual Contributor

Derived from job-description analysis by Serendipath's career intelligence engine.

What success looks like

  • Accurate and timely response to customer requests
  • Completion of vendor forms
  • Investigation of unapplied payments
Typical background
Accounts Receivable experienceGeneral Accounting experience

Transferable backgrounds

  • Coming from Accounts Payable
  • Coming from General Ledger Accounting

Skills & requirements

Required

Accounts ReceivableGeneral AccountingCommunicationProblem SolvingProcess Improvement

Preferred

Credit Card ProcessingInvoice Management

Stack & domain

CommunicationProblem-solvingOrganizationInterpersonal Skills

About the role

Original posting from Global Technical Talent

AR Ops Collections Analyst

Lyft is hiring an organized, motivated, and highly detail-oriented AR Operations Analyst for its Accounting team. The Analyst will perform a key role in managing the daily responsibilities for the Accounts Receivable team of the Accounting department.

Location: San Francisco, CA

Onsite Flexibility: Not specified

Contract Details

Position Type: Contract

Pay Rate: $32.00$35.50 / Hour (USD)

Work Authorization: Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.

Key Responsibilities

  • Accurately and timely respond to customer requests in the AR Inbox which will include requests to pay by credit card, requests for invoice copies, requests for reporting backup for invoices, outstanding balances on account, and changes of contact information such as primary billing contact
  • Confirm banking details
  • Complete vendor forms
  • Send collections emails to past due accounts
  • Investigate unapplied payments to ensure payments can accurately apply to the correct accounts
  • Communicate with payers and payer portals for payment research
  • Ad hoc projects and/or responsibilities pertaining to AR Operations
  • Submit invoices through 3rd party payer portals

Required Experience

  • Minimum 1 year Accounts Receivable or general accounting experience preferred, but not required

Required Skills

  • Ability to meet deadlines and work in a fast-paced environment while proactively managing workload
  • Ability to anticipate work needs and follow through with minimum direction
  • Ability to work independently, self-starter, energetic
  • Strong organization, communication, and interpersonal skills
  • Demonstrate problem-solving, analytical and process improvement skills <

Source: Global Technical Talent careers

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