Computer Task Group, IncVerified Source

Senior Accounts Receivable Reconciliation Analyst, Finance & Cash Flow

Partially · Charlotte, North Carolina
Posted August 14, 2026
contract

Overview

Accounts Receivable reconciliation and dispute resolution at scale within a Fortune 500 environment. You will partner with Finance, Sales, and operations to fix billing issues, reduce bad debt, and improve cash flow for high-velocity invoices. This contract role blends cross-functional collaboration with hands-on analysis and system improvements. You'll work with a hybrid schedule in Charlotte, NC and contribute to process enhancements that impact the entire receivables stack.

What You'll Do10

  • 1Build and maintain accurate AR balances by reconciling customer accounts and investigating discrepancies, deductions, disputes, and chargebacks
  • 2Analyze root causes of invoicing errors and recurring deductions to prevent future disputes
  • 3Lead disputed accounts and collections activities to meet cash-flow and performance goals
  • 4Coordinate recovery efforts for invalid chargebacks and ensure timely resolution
  • 5Partner with Sales, Finance, Customer Operations, and customers to resolve complex account issues
  • 6Coordinate credit and debit memo requests to maintain accurate receivables
  • 7Identify process improvement opportunities involving invoicing, collections, chargebacks, reporting, and financial systems
  • 8Support projects and system enhancements related to Accounts Receivable
  • 9Maintain documentation and communicate significant issues and risks to leadership
  • 10Take a proactive, analytical approach to problem solving and issue resolution

Requirements9

  • 1Associate degree in Finance, Accounting, Business, or related field
  • 25+ years of experience in Finance, Accounts Receivable, Corporate Collections, or related area
  • 3Strong experience with account reconciliation, deductions, disputes, chargebacks, and collections
  • 4Advanced Microsoft Excel skills
  • 5Proficiency with SAP, Microsoft Office, Windows, and SharePoint
  • 6Strong analytical, organizational, and problem-solving skills
  • 7Excellent written and verbal communication skills
  • 8Strong customer service and cross-functional collaboration skills
  • 9Ability to manage multiple priorities and meet deadlines in a fast-paced environment

Salary Insight

Salary not disclosed in listing

Location

Typepartially
LocationCharlotte, North Carolina

Required Skills

Account reconciliationDeduction handlingDispute resolutionChargeback processingCollectionsAdvanced Microsoft ExcelSAPSharePointAnalytical skillsCommunication
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