Opportunity Description
Job Description:
Please note this is a 6 month term role.
The role of the AR Batching Analyst is to support the AR integrations between Workday and the CCC1 management system used by operations. The analysts are responsible for monitoring payment deposits as entered into CCC1 and ensuring they match the bank deposits received in Workday. AR Batching analysts are also responsible for monthly, quarterly, and year-end reporting for the balances and performance of Accounts Receivables subledgers.
Key Job Responsibilities
Monitor undeposited payments, unreconciled payments, posting errors, and adjustments; ensuring these are resolved and corrected in Workday and/or CCC1 within SLA.
Tracking unidentified or missing payments, working with shops and insurers to identify and apply to the correct RO.
Perform month-end, quarterly, and year-end AR reconciliations for internal performance metrics, external financial...
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