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AR Analyst
Republic Services. Provide analysis and functional support for complex accounts receivable issues .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Accounts Receivable processes, including analysis, problem-solving, and process improvement. Proficient in utilizing Oracle Accounting software, InfoPro, TRUX billing systems, and SQL for data analysis and reporting.
Highest-signal resume keywords
Accounts Receivable ExperienceOracle Accounting SoftwareLockbox Process KnowledgeData Analysis and ReconciliationProcess Improvement Implementation
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Accounts Receivable AnalysisData EntryReconciliationHistorical Data AnalysisBilling CoordinationSQL QueriesProcess EnhancementsCustomer Issue ResolutionTraining DevelopmentVendor Liaison
Tools & Technologies
Oracle Accounting SoftwareInfoProTRUX Billing SystemsSQL Viewpoint
Industry Keywords
Fortune 500 ExperienceMulti-Division ProcessingAccounts Receivable MetricsBack-Office SupportField Research Requests
Tech Stack
Tools & technologiesOracleSQL
About the role
Key responsibilities & impact- Provide analysis and functional support for complex accounts receivable issues
- Analyze accounts receivable issues and recommend solutions to address customer needs
- Maintain accounts receivable records and resolve customer issues and requests
- Prepare and analyze historical data through queries for AR metrics monitoring and data analysis
- Identify opportunities, recommend and implement Accounts Receivable process improvements
- Coordinate billing and invoice printing for InfoPro and TRUX billing systems
- Maintain InfoPro month-end controls
- Respond to field research requests and cash application and billing questions
- Test and review Accounts Receivable business requirements for databases and system applications
- Process lockbox returned items, adjustments, money moves, and customer refund requests
- Provide back-office support for product development and other corporate departments and initiatives
- Develop field and internal accounts receivable training and job resources
- Serve as primary liaison between Accounts Receivable and third-party vendors
- Research and answer field application issues and implement system and process enhancements
- Participate in team-related projects and perform other assigned duties
Requirements
What you’ll need- Experience working in a large Fortune 500 company
- Multi-division Accounts Receivable processing experience
- 5 years of Accounts Receivable experience
- Experience at a Lockbox and/or knowledge of the Lockbox process
- Experience with Oracle Accounting software, InfoPro and TRUX billing systems, and SQL Viewpoint
- Minimum of 3 years of experience in an office environment that includes data entry, analysis and reconciliation of accounting-related records
- This role is not sponsorship eligible
- Ability to maintain a work schedule aligned with Arizona (MST) business hours
Benefits
Comp & perks- Comprehensive medical benefits coverage, dental plans and vision coverage
- Health care and dependent care spending accounts
- Short- and long-term disability
- Life insurance and accidental death & dismemberment insurance
- Employee and Family Assistance Program (EAP)
- Employee discount programs
- Retirement plan with a generous company match
- Employee Stock Purchase Plan (ESPP)
- Paid Time Off (PTO)