Description Accounts Receivable Analyst Job Description - Baytown, Texas (SAP Required) Are you detail-oriented, organized, and analytical? Do you have experience in accounts receivable and a knack for leveraging SAP to drive efficiency? A growing company in Baytown, Texas, is seeking an Accounts Receivable Analyst to join their team. If you specialize in managing payment collections, reconciling accounts, and enjoy working in a dynamic and fast-paced environment, this role may be the perfect fit for you. Key Responsibilities: 1. Accounts Receivable Management: Process daily invoices and bills, monitor outstanding balances, and manage collections to ensure timely payments. 2. Dispute Resolution: Identify and resolve discrepancies on customer accounts while maintaining strong communication with internal and external teams. 3. Reconciliation: Perform account reconciliations and investigate variances to ensure financial accuracy. 4. Reporting: Prepare and analyze accounts receivable reports, aging summaries, and cash flow forecasts for management review. 5. Customer Communication: Maintain detail oriented relationships with clients regarding payment updates or account status. 6. SAP Utilization: Use SAP systems to track invoices, credit memos, and payments; continuously improve systems processing. 7. Compliance: Ensure adherence to company policies, finance regulations, and full compliance with audit requirements. 8. Cross-Functional Collaboration: Work closely with sales, customer service, and operations teams to streamline processes. Requirements Requirements: · Education: Associate or bachelor’s degree in accounting, finance, or related field preferred. · Experience: Minimum of 2-5 years of accounts receivable experience. · Technical Skills: Proficiency in SAP required; strong knowledge of Excel and other Microsoft Office applications is a plus. · Analytical Acumen: Ability to identify trends, analyze data, and provide actionable recommendations based on findings. · Attention to Detail: Exceptional organizational skills for managing multiple priorities and strict deadlines. · Communication: Effective written and verbal communication skills to interact with clients and internal teams professionally. · Problem-Solving Skills: Ability to handle account discrepancies and implement corrective actions effectively. Preferred Qualifications: · Familiarity with additional ERP systems in conjunction with SAP. · Experience in a manufacturing or industrial environment. · Knowledge of payment terms, credit policies, and financial principles. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .